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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Olja & Sanitet i Sollefteå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,403 More Arrow 20,063 Less Arrow 15,771
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 2,043 More Arrow 2,889 Less Arrow 850
EBITDA 1,942 More Arrow 1,963 Less Arrow 866
Total assets 8,454 Less Arrow 8,430 More Arrow 9,174
Current assets 7,130 Less Arrow 7,105 More Arrow 8,791
Current liabilities 4,376 Less Arrow 3,962 More Arrow 6,421
Equity capital 3,677 More Arrow 4,069 Less Arrow 2,387
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.5% More Arrow 48.3% Less Arrow 26.0%
Turnover per employee 1,339 More Arrow 1,543 Less Arrow 1,213
Profit as a percentage of turnover 11.7% More Arrow 14.4% Less Arrow 5.4%
Return on assets (ROA) 24.2% More Arrow 34.3% Less Arrow 9.3%
Current ratio 162.9% More Arrow 179.3% Less Arrow 136.9%
Return on equity (ROE) 55.6% More Arrow 71.0% Less Arrow 35.6%
Change turnover -2,763 More Arrow 5,569 Less Arrow 2,451
Change turnover % -14% More Arrow 38% Less Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.