TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olivgården Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,663
|
31,685
|
30,214 |
| Financial expenses |
4,852
|
4,642
|
1,652 |
| Earnings before taxes |
2,526
|
1,362
|
3,180 |
| EBITDA |
12,694
|
11,206
|
10,078 |
| Total assets |
206,323
|
203,438
|
206,307 |
| Current assets |
9,575
|
7,841
|
4,923 |
| Current liabilities |
9,489
|
5,448
|
17,264 |
| Equity capital |
69,503
|
67,699
|
66,892 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,809
|
4,526
|
7,554 |
| 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 |
1,978
|
1,471
|
127 |
| 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.