TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oliven Exohos AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,256
|
66,922
|
57,004 |
| Financial expenses |
33
|
83
|
0 |
| Earnings before taxes |
4,099
|
1,952
|
1,619 |
| EBITDA |
5,097
|
3,017
|
2,179 |
| Total assets |
35,340
|
33,742
|
30,741 |
| Current assets |
27,061
|
24,437
|
21,814 |
| Current liabilities |
4,497
|
5,993
|
4,539 |
| Equity capital |
28,728
|
25,477
|
23,930 |
| - share capital |
150
|
150
|
150 |
| 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 |
14,651
|
13,384
|
11,401 |
| Profit as a percentage of turnover |
5.6%
|
2.9%
|
2.8% |
| Return on assets (ROA) |
11.7%
|
6.0%
|
5.3% |
| Current ratio |
601.8%
|
407.8%
|
480.6% |
| Return on equity (ROE) |
14.3%
|
7.7%
|
6.8% |
| Change turnover |
6,334
|
9,918
|
12,762 |
| 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.