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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Olert Holding AB

Closing information (x1000 DKK)

Closing information 2024/09 (consolidated) 2023/09 (consolidated) 2022/09 (consolidated)
Turnover 348,687 Less Arrow 332,466 Less Arrow 317,866
Financial expenses 17,281 Less Arrow 13,261 Less Arrow 7,131
Earnings before taxes -14,945 More Arrow 4,439 Less Arrow 4,221
EBITDA 30,658 Less Arrow 26,596 Less Arrow 19,876
Total assets 480,618 Less Arrow 418,772 Less Arrow 414,015
Current assets 157,581 Less Arrow 113,776 More Arrow 130,294
Current liabilities 135,631 Less Arrow 102,658 Less Arrow 71,190
Equity capital 87,747 Less Arrow 69,977 More Arrow 75,691
- share capital 66 Less Arrow 65 More Arrow 68
Employees (average) 68 Less Arrow 67 Equal arrow 67

Financial ratios

Fiscal year 2024/09 (consolidated) 2023/09 (consolidated) 2022/09 (consolidated)
Solvency 18.3% Less Arrow 16.7% More Arrow 18.3%
Turnover per employee 5,128 Less Arrow 4,962 Less Arrow 4,744
Profit as a percentage of turnover -4.3% More Arrow 1.3% Equal arrow 1.3%
Return on assets (ROA) 0.5% More Arrow 4.2% Less Arrow 2.7%
Current ratio 116.2% Less Arrow 110.8% More Arrow 183.0%
Return on equity (ROE) -17.0% More Arrow 6.3% Less Arrow 5.6%
Change turnover 10,590 More Arrow 29,672 Less Arrow 28,418
Change turnover % 3% More Arrow 10% Equal arrow 10%
Chg. No. of employees 1 Less Arrow 0 More Arrow 4
Chg. No. of employees % 1% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/09 (consolidated) 2023/09 (consolidated) 2022/09 (consolidated)
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.