TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Olja & Sanitet i Sollefteå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,026
|
26,248
|
28,400 |
| Financial expenses |
7
|
1
|
2 |
| Earnings before taxes |
4,056
|
3,082
|
4,090 |
| EBITDA |
4,173
|
2,929
|
2,779 |
| Total assets |
15,469
|
12,750
|
11,933 |
| Current assets |
13,268
|
10,753
|
10,057 |
| Current liabilities |
8,437
|
6,600
|
5,608 |
| Equity capital |
6,515
|
5,545
|
5,760 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
43.5%
|
48.3% |
| Turnover per employee |
2,202
|
2,019
|
2,185 |
| 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%
|
162.9%
|
179.3% |
| Return on equity (ROE) |
62.3%
|
55.6%
|
71.0% |
| Change turnover |
6,305
|
-4,168
|
7,883 |
| 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.