TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
O.L Förvaltning i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
367,675
|
298,240
|
320,397 |
| Financial expenses |
3,321
|
1,736
|
959 |
| Earnings before taxes |
2,515
|
2,986
|
1,293 |
| EBITDA |
6,789
|
5,637
|
3,435 |
| Total assets |
87,020
|
76,239
|
71,108 |
| Current assets |
31,077
|
24,729
|
19,349 |
| Current liabilities |
24,507
|
17,810
|
18,786 |
| Equity capital |
10,642
|
9,048
|
6,692 |
| - share capital |
51
|
47
|
49 |
| 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 |
17,508
|
14,202
|
11,867 |
| 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) |
23.6%
|
33.0%
|
19.3% |
| Change turnover |
48,273
|
-12,528
|
24,754 |
| 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.