TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ölands Havskök AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,003
|
10,814
|
12,119 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
611
|
-473
|
1,206 |
| EBITDA |
739
|
-318
|
1,349 |
| Total assets |
2,925
|
2,684
|
3,269 |
| Current assets |
1,683
|
1,301
|
1,866 |
| Current liabilities |
1,852
|
1,972
|
1,175 |
| Equity capital |
1,073
|
580
|
1,855 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.7%
|
21.6%
|
56.7% |
| Turnover per employee |
1,000
|
1,081
|
1,102 |
| Profit as a percentage of turnover |
5.1%
|
-4.4%
|
10.0% |
| Return on assets (ROA) |
21.0%
|
-17.6%
|
36.9% |
| Current ratio |
90.9%
|
66.0%
|
158.8% |
| Return on equity (ROE) |
56.9%
|
-81.6%
|
65.0% |
| Change turnover |
1,189
|
-1,305
|
1,711 |
| Change turnover % |
11%
|
-11%
|
16% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
20%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.