TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
O.L Förvaltning i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
32,710
|
28,333
|
32,125 |
| Financial expenses |
295
|
165
|
96 |
| Earnings before taxes |
224
|
284
|
130 |
| EBITDA |
604
|
535
|
344 |
| Total assets |
7,742
|
7,243
|
7,130 |
| Current assets |
2,765
|
2,349
|
1,940 |
| Current liabilities |
2,180
|
1,692
|
1,884 |
| Equity capital |
947
|
860
|
671 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
21
|
21
|
27 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
12.2%
|
11.9%
|
9.4% |
| Turnover per employee |
1,558
|
1,349
|
1,190 |
| Profit as a percentage of turnover |
0.7%
|
1.0%
|
0.4% |
| Return on assets (ROA) |
6.7%
|
6.2%
|
3.2% |
| Current ratio |
126.8%
|
138.8%
|
103.0% |
| Return on equity (ROE) |
23.7%
|
33.0%
|
19.4% |
| Change turnover |
4,295
|
-1,190
|
2,482 |
| Change turnover % |
15%
|
-4%
|
8% |
| Chg. No. of employees |
0
|
-6
|
2 |
| Chg. No. of employees % |
0%
|
-22%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.