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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Olivia Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 237,784 Less Arrow 236,030 More Arrow 240,581
Financial expenses 0 Equal arrow 0 More Arrow 17
Earnings before taxes 12,648 Less Arrow 6,716 More Arrow 13,888
EBITDA 11,663 Less Arrow 5,750 More Arrow 13,726
Total assets 55,817 More Arrow 56,813 More Arrow 70,791
Current assets 55,389 More Arrow 56,534 More Arrow 70,551
Current liabilities 34,430 More Arrow 34,694 More Arrow 48,774
Equity capital 20,724 More Arrow 21,432 Less Arrow 21,311
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 617 More Arrow 626 More Arrow 659

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.1% More Arrow 37.7% Less Arrow 30.1%
Turnover per employee 385 Less Arrow 377 Less Arrow 365
Profit as a percentage of turnover 5.3% Less Arrow 2.8% More Arrow 5.8%
Return on assets (ROA) 22.7% Less Arrow 11.8% More Arrow 19.6%
Current ratio 160.9% More Arrow 163.0% Less Arrow 144.6%
Return on equity (ROE) 61.0% Less Arrow 31.3% More Arrow 65.2%
Change turnover 9,561 Less Arrow -5,791 More Arrow -232
Change turnover % 4% Less Arrow -2% More Arrow 0%
Chg. No. of employees -9 Less Arrow -33 More Arrow -7
Chg. No. of employees % -1% Less Arrow -5% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.