TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Olja & Sanitet i Sollefteå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,788
|
2,335
|
2,698 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
342
|
274
|
389 |
| EBITDA |
352
|
261
|
264 |
| Total assets |
1,306
|
1,134
|
1,134 |
| Current assets |
1,120
|
957
|
955 |
| Current liabilities |
712
|
587
|
533 |
| Equity capital |
550
|
493
|
547 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
43.5%
|
48.2% |
| Turnover per employee |
186
|
180
|
208 |
| Profit as a percentage of turnover |
12.3%
|
11.7%
|
14.4% |
| Return on assets (ROA) |
26.3%
|
24.2%
|
34.3% |
| Current ratio |
157.3%
|
163.0%
|
179.2% |
| Return on equity (ROE) |
62.2%
|
55.6%
|
71.1% |
| Change turnover |
532
|
-371
|
749 |
| Change turnover % |
24%
|
-14%
|
38% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
15%
|
0%
|
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.