TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olars Ulla AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,916
|
22,580
|
16,761 |
| Financial expenses |
145
|
54
|
13 |
| Earnings before taxes |
2,401
|
4,521
|
4,526 |
| EBITDA |
2,482
|
4,569
|
4,526 |
| Total assets |
8,798
|
12,316
|
12,414 |
| Current assets |
8,778
|
12,302
|
12,392 |
| Current liabilities |
4,864
|
5,401
|
3,061 |
| Equity capital |
3,453
|
6,569
|
9,007 |
| - share capital |
101
|
101
|
101 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.2%
|
53.3%
|
72.6% |
| Turnover per employee |
1,494
|
1,613
|
1,397 |
| Profit as a percentage of turnover |
11.5%
|
20.0%
|
27.0% |
| Return on assets (ROA) |
28.9%
|
37.1%
|
36.6% |
| Current ratio |
180.5%
|
227.8%
|
404.8% |
| Return on equity (ROE) |
69.5%
|
68.8%
|
50.2% |
| Change turnover |
-1,664
|
5,819
|
2,640 |
| Change turnover % |
-7%
|
35%
|
19% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.