TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
O1-Real Estate AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,723
|
2,378
|
2,458 |
| Financial expenses |
286
|
294
|
345 |
| Earnings before taxes |
1,602
|
1,303
|
1,169 |
| EBITDA |
2,281
|
2,012
|
1,956 |
| Total assets |
24,013
|
23,352
|
25,705 |
| Current assets |
1,856
|
946
|
953 |
| Current liabilities |
18,989
|
4,976
|
4,373 |
| Equity capital |
4,439
|
4,745
|
5,333 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
20.3%
|
20.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
58.8%
|
54.8%
|
47.6% |
| Return on assets (ROA) |
7.9%
|
6.8%
|
5.9% |
| Current ratio |
9.8%
|
19.0%
|
21.8% |
| Return on equity (ROE) |
36.1%
|
27.5%
|
21.9% |
| Change turnover |
339
|
119
|
92 |
| Change turnover % |
14%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.