TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O'Learys Lund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,844
|
8,471
|
8,500 |
| Financial expenses |
28
|
35
|
25 |
| Earnings before taxes |
-203
|
-565
|
-225 |
| EBITDA |
-160
|
-456
|
-63 |
| Total assets |
2,882
|
2,795
|
2,184 |
| Current assets |
2,612
|
2,623
|
1,991 |
| Current liabilities |
2,011
|
1,785
|
1,772 |
| Equity capital |
861
|
828
|
51 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
0
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
29.6%
|
2.3% |
| Turnover per employee | 1,641 | 1,417 | |
| Profit as a percentage of turnover |
-2.1%
|
-6.7%
|
-2.6% |
| Return on assets (ROA) |
-6.1%
|
-19.0%
|
-9.2% |
| Current ratio |
129.9%
|
146.9%
|
112.4% |
| Return on equity (ROE) |
-23.6%
|
-68.2%
|
-441.2% |
| Change turnover |
1,373
|
-29
|
3,609 |
| Change turnover % |
16%
|
0%
|
74% |
| Chg. No. of employees |
6
|
-6
|
1 |
| Chg. No. of employees % |
-100%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.