TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olivia AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
441,303
|
461,980
|
428,516 |
| Financial expenses |
9,542
|
4,078
|
4,224 |
| Earnings before taxes |
14,029
|
2,244
|
21,171 |
| Total assets |
216,737
|
241,043
|
218,041 |
| Current assets |
110,061
|
119,666
|
115,341 |
| Current liabilities |
156,160
|
178,379
|
143,479 |
| Equity capital |
56,482
|
58,357
|
70,641 |
| - share capital |
63
|
66
|
71 |
| 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 |
758
|
1,000
|
789 |
| 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 |
2,515
|
59,795
|
149,195 |
| 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.