TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Team Olivia Group AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 445,009 | 479,929 | 481,668 |
Financial expenses | 7,715 | 7,556 | 8,157 |
Earnings before taxes | 11,172 | 22,109 | 18,895 |
EBITDA | 32,079 | 43,747 | 40,477 |
Total assets | 326,797 | 343,785 | 339,651 |
Current assets | 80,596 | 97,560 | 97,089 |
Current liabilities | 79,926 | 85,009 | 94,273 |
Equity capital | 124,211 | 122,960 | 105,569 |
- share capital | 163 | 177 | 180 |
Employees (average) | 7,331 | 7,599 | 7,653 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 38.0% | 35.8% | 31.1% |
Turnover per employee | 61 | 63 | 63 |
Profit as a percentage of turnover | 2.5% | 4.6% | 3.9% |
Return on assets (ROA) | 5.8% | 8.6% | 8.0% |
Current ratio | 100.8% | 114.8% | 103.0% |
Return on equity (ROE) | 9.0% | 18.0% | 17.9% |
Change turnover | 3,955 | 7,181 | 6,470 |
Change turnover % | 1% | 2% | 1% |
Chg. No. of employees | -268 | -54 | -144 |
Chg. No. of employees % | -4% | -1% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.