TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Olivia Personlig Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,875
|
31,670
|
32,352 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,695
|
901
|
1,868 |
| EBITDA |
1,563
|
772
|
1,846 |
| Total assets |
7,482
|
7,623
|
9,520 |
| Current assets |
7,425
|
7,586
|
9,487 |
| Current liabilities |
4,615
|
4,655
|
6,559 |
| Equity capital |
2,778
|
2,876
|
2,866 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
617
|
626
|
659 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
37.7%
|
30.1% |
| Turnover per employee |
52
|
51
|
49 |
| Profit as a percentage of turnover |
5.3%
|
2.8%
|
5.8% |
| Return on assets (ROA) |
22.7%
|
11.8%
|
19.6% |
| Current ratio |
160.9%
|
163.0%
|
144.6% |
| Return on equity (ROE) |
61.0%
|
31.3%
|
65.2% |
| Change turnover |
1,282
|
-777
|
-31 |
| Change turnover % |
4%
|
-2%
|
0% |
| Chg. No. of employees |
-9
|
-33
|
-7 |
| Chg. No. of employees % |
-1%
|
-5%
|
-1% |
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.