TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olivgården Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,863
|
21,282
|
20,190 |
| Financial expenses |
3,151
|
3,118
|
1,104 |
| Earnings before taxes |
1,641
|
915
|
2,125 |
| EBITDA |
8,244
|
7,527
|
6,734 |
| Total assets |
133,998
|
136,644
|
137,861 |
| Current assets |
6,219
|
5,267
|
3,290 |
| Current liabilities |
6,163
|
3,659
|
11,536 |
| Equity capital |
45,139
|
45,472
|
44,699 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
33.3%
|
32.4% |
| Turnover per employee |
3,123
|
3,040
|
5,048 |
| Profit as a percentage of turnover |
7.5%
|
4.3%
|
10.5% |
| Return on assets (ROA) |
3.6%
|
3.0%
|
2.3% |
| Current ratio |
100.9%
|
143.9%
|
28.5% |
| Return on equity (ROE) |
3.6%
|
2.0%
|
4.8% |
| Change turnover |
1,285
|
988
|
85 |
| Change turnover % |
6%
|
5%
|
0% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
75%
|
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.