TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Olivia AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,156
|
61,987
|
57,625 |
| Financial expenses |
1,279
|
547
|
568 |
| Earnings before taxes |
1,881
|
301
|
2,847 |
| Total assets |
29,053
|
32,342
|
29,321 |
| Current assets |
14,754
|
16,056
|
15,511 |
| Current liabilities |
20,933
|
23,934
|
19,294 |
| Equity capital |
7,571
|
7,830
|
9,500 |
| - share capital |
8
|
9
|
9 |
| Employees (average) |
582
|
462
|
543 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
24.2%
|
32.4% |
| Turnover per employee |
102
|
134
|
106 |
| Profit as a percentage of turnover |
3.2%
|
0.5%
|
4.9% |
| Return on assets (ROA) |
10.9%
|
2.6%
|
11.6% |
| Current ratio |
70.5%
|
67.1%
|
80.4% |
| Return on equity (ROE) |
24.8%
|
3.8%
|
30.0% |
| Change turnover |
337
|
8,023
|
20,063 |
| Change turnover % |
1%
|
15%
|
53% |
| Chg. No. of employees |
120
|
-81 | |
| Chg. No. of employees % |
26%
|
-15% |
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.