TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
O1-Real Estate AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,218
|
26,459
|
25,137 |
Financial expenses |
3,176
|
3,276
|
3,532 |
Earnings before taxes |
17,776
|
14,500
|
11,959 |
EBITDA |
25,306
|
22,393
|
20,008 |
Total assets |
266,447
|
259,866
|
262,880 |
Current assets |
20,593
|
10,523
|
9,746 |
Current liabilities |
210,697
|
55,375
|
44,718 |
Equity capital |
49,256
|
52,802
|
54,542 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,759
|
1,322
|
941 |
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.