TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
O'Learys Trademark AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,609
|
13,516
|
11,632 |
| Financial expenses |
21
|
247
|
323 |
| Earnings before taxes |
4,063
|
6,128
|
3,973 |
| EBITDA |
3,997
|
6,147
|
4,583 |
| Total assets |
28,144
|
20,275
|
12,610 |
| Current assets |
26,449
|
18,952
|
11,463 |
| Current liabilities |
23,481
|
13,568
|
6,031 |
| Equity capital |
4,424
|
5,063
|
4,748 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
0
|
40
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
25.0%
|
37.7% |
| Turnover per employee |
338
|
277 | |
| Profit as a percentage of turnover |
32.2%
|
45.3%
|
34.2% |
| Return on assets (ROA) |
14.5%
|
31.4%
|
34.1% |
| Current ratio |
112.6%
|
139.7%
|
190.1% |
| Return on equity (ROE) |
91.8%
|
121.0%
|
83.7% |
| Change turnover |
-447
|
1,850
|
5,046 |
| Change turnover % |
-3%
|
16%
|
77% |
| Chg. No. of employees |
-40
|
-2
|
7 |
| Chg. No. of employees % |
-100%
|
-5%
|
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.