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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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O'Learys Lund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,393 Less Arrow 5,690 Less Arrow 5,680
Financial expenses 18 More Arrow 24 Less Arrow 17
Earnings before taxes -132 Less Arrow -379 More Arrow -150
EBITDA -104 Less Arrow -306 More Arrow -42
Total assets 1,872 More Arrow 1,877 Less Arrow 1,459
Current assets 1,696 More Arrow 1,762 Less Arrow 1,330
Current liabilities 1,306 Less Arrow 1,199 Less Arrow 1,184
Equity capital 559 Less Arrow 556 Less Arrow 34
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 Less Arrow 0 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.9% Less Arrow 29.6% Less Arrow 2.3%
Turnover per employee 1,066 947
Profit as a percentage of turnover -2.1% Less Arrow -6.7% More Arrow -2.6%
Return on assets (ROA) -6.1% Less Arrow -18.9% More Arrow -9.1%
Current ratio 129.9% More Arrow 147.0% Less Arrow 112.3%
Return on equity (ROE) -23.6% Less Arrow -68.2% Less Arrow -441.2%
Change turnover 892 Less Arrow -19 More Arrow 2,412
Change turnover % 16% Less Arrow 0% More Arrow 74%
Chg. No. of employees 6 Less Arrow -6 More Arrow 1
Chg. No. of employees % -100% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.