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
|
332,466
|
317,866 |
| Financial expenses |
17,281
|
13,261
|
7,131 |
| Earnings before taxes |
-14,945
|
4,439
|
4,221 |
| EBITDA |
30,658
|
26,596
|
19,876 |
| Total assets |
480,618
|
418,772
|
414,015 |
| Current assets |
157,581
|
113,776
|
130,294 |
| Current liabilities |
135,631
|
102,658
|
71,190 |
| Equity capital |
87,747
|
69,977
|
75,691 |
| - share capital |
66
|
65
|
68 |
| Employees (average) |
68
|
67
|
67 |
Financial ratios
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Solvency |
18.3%
|
16.7%
|
18.3% |
| Turnover per employee |
5,128
|
4,962
|
4,744 |
| Profit as a percentage of turnover |
-4.3%
|
1.3%
|
1.3% |
| Return on assets (ROA) |
0.5%
|
4.2%
|
2.7% |
| Current ratio |
116.2%
|
110.8%
|
183.0% |
| Return on equity (ROE) |
-17.0%
|
6.3%
|
5.6% |
| Change turnover |
10,590
|
29,672
|
28,418 |
| Change turnover % |
3%
|
10%
|
10% |
| Chg. No. of employees |
1
|
0
|
4 |
| Chg. No. of employees % |
1%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| 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.