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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

O'Learys Umeå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,821 Less Arrow 62,495 Less Arrow 51,397
Financial expenses 9 More Arrow 363 Less Arrow 16
Earnings before taxes 5,682 More Arrow 5,717 Less Arrow 4,714
EBITDA 9,474 Less Arrow 8,703 Less Arrow 7,649
Total assets 42,302 Less Arrow 37,692 Less Arrow 34,027
Current assets 17,926 Less Arrow 10,250 More Arrow 16,785
Current liabilities 14,560 More Arrow 15,452 More Arrow 17,504
Equity capital 24,244 Less Arrow 19,815 Less Arrow 14,862
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 38 Less Arrow 33 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.3% Less Arrow 52.6% Less Arrow 43.7%
Turnover per employee 1,890 More Arrow 1,894 Less Arrow 1,713
Profit as a percentage of turnover 7.9% More Arrow 9.1% More Arrow 9.2%
Return on assets (ROA) 13.5% More Arrow 16.1% Less Arrow 13.9%
Current ratio 123.1% Less Arrow 66.3% More Arrow 95.9%
Return on equity (ROE) 23.4% More Arrow 28.9% More Arrow 31.7%
Change turnover 9,326 More Arrow 11,098 More Arrow 16,794
Change turnover % 15% More Arrow 22% More Arrow 49%
Chg. No. of employees 5 Less Arrow 3 More Arrow 12
Chg. No. of employees % 15% Less Arrow 10% More Arrow 67%

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.