TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Olja & Sanitet i Sollefteå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,335
|
2,698
|
2,121 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
274
|
389
|
114 |
| EBITDA |
261
|
264
|
116 |
| Total assets |
1,134
|
1,134
|
1,234 |
| Current assets |
957
|
955
|
1,182 |
| Current liabilities |
587
|
533
|
864 |
| Equity capital |
493
|
547
|
321 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
48.2%
|
26.0% |
| Turnover per employee |
180
|
208
|
163 |
| Profit as a percentage of turnover |
11.7%
|
14.4%
|
5.4% |
| Return on assets (ROA) |
24.2%
|
34.3%
|
9.2% |
| Current ratio |
163.0%
|
179.2%
|
136.8% |
| Return on equity (ROE) |
55.6%
|
71.1%
|
35.5% |
| Change turnover |
-371
|
749
|
330 |
| Change turnover % |
-14%
|
38%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.