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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

by O.m. AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,953 More Arrow 3,001 More Arrow 3,127
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 69 More Arrow 109 Less Arrow -25
EBITDA 68 More Arrow 135 Less Arrow 54
Total assets 295 More Arrow 568 Less Arrow 526
Current assets 295 More Arrow 568 Less Arrow 488
Current liabilities 75 More Arrow 417 More Arrow 484
Equity capital 220 Less Arrow 151 Less Arrow 42
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.6% Less Arrow 26.6% Less Arrow 8.0%
Turnover per employee 1,953 Less Arrow 750 More Arrow 782
Profit as a percentage of turnover 3.5% More Arrow 3.6% Less Arrow -0.8%
Return on assets (ROA) 23.4% Less Arrow 19.2% Less Arrow -4.4%
Current ratio 393.3% Less Arrow 136.2% Less Arrow 100.8%
Return on equity (ROE) 31.4% More Arrow 72.2% Less Arrow -59.5%
Change turnover -1,048 More Arrow -126 More Arrow 745
Change turnover % -35% More Arrow -4% More Arrow 31%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -75% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.