TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
O'Learys Trademark AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,363
|
151,924
|
122,439 |
| Financial expenses |
254
|
2,780
|
3,398 |
| Earnings before taxes |
48,133
|
68,880
|
41,820 |
| EBITDA |
47,354
|
69,093
|
48,244 |
| Total assets |
333,397
|
227,900
|
132,741 |
| Current assets |
313,314
|
213,037
|
120,667 |
| Current liabilities |
278,154
|
152,510
|
63,488 |
| Equity capital |
52,406
|
56,912
|
49,983 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,798
|
2,915 | |
| 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 |
-5,301
|
20,798
|
53,120 |
| 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.