TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oliven Exohos AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,577
|
44,950
|
38,092 |
| Financial expenses |
21
|
56
|
0 |
| Earnings before taxes |
2,662
|
1,311
|
1,082 |
| EBITDA |
3,310
|
2,026
|
1,456 |
| Total assets |
22,952
|
22,664
|
20,542 |
| Current assets |
17,575
|
16,414
|
14,577 |
| Current liabilities |
2,921
|
4,025
|
3,033 |
| Equity capital |
18,658
|
17,112
|
15,991 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.3%
|
75.5%
|
77.8% |
| Turnover per employee |
9,515
|
8,990
|
7,618 |
| Profit as a percentage of turnover |
5.6%
|
2.9%
|
2.8% |
| Return on assets (ROA) |
11.7%
|
6.0%
|
5.3% |
| Current ratio |
601.7%
|
407.8%
|
480.6% |
| Return on equity (ROE) |
14.3%
|
7.7%
|
6.8% |
| Change turnover |
4,114
|
6,662
|
8,528 |
| Change turnover % |
9%
|
17%
|
29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.