TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
O1-Real Estate AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,297
|
17,681
|
18,278 |
Financial expenses |
2,133
|
2,189
|
2,568 |
Earnings before taxes |
11,940
|
9,689
|
8,696 |
EBITDA |
16,997
|
14,964
|
14,548 |
Total assets |
178,966
|
173,651
|
191,148 |
Current assets |
13,832
|
7,032
|
7,087 |
Current liabilities |
141,520
|
37,003
|
32,516 |
Equity capital |
33,084
|
35,284
|
39,659 |
- share capital |
34
|
33
|
36 |
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 |
2,525
|
883
|
684 |
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.