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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Olert Holding AB

Closing information (x1000 SEK)

Closing information 2024/09 (consolidated) 2023/09 (consolidated) 2022/09 (consolidated)
Turnover 528,455 Less Arrow 512,405 Less Arrow 466,673
Financial expenses 26,191 Less Arrow 20,438 Less Arrow 10,469
Earnings before taxes -22,650 More Arrow 6,841 Less Arrow 6,197
EBITDA 46,464 Less Arrow 40,990 Less Arrow 29,181
Total assets 728,404 Less Arrow 645,422 Less Arrow 607,833
Current assets 238,823 Less Arrow 175,354 More Arrow 191,290
Current liabilities 205,557 Less Arrow 158,219 Less Arrow 104,517
Equity capital 132,986 Less Arrow 107,851 More Arrow 111,125
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,771 Less Arrow 7,648 Less Arrow 6,965
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 16,050 More Arrow 45,732 Less Arrow 41,722
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.