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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Olja & Sanitet i Sollefteå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,910 More Arrow 30,024 Less Arrow 21,690
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 3,042 More Arrow 4,324 Less Arrow 1,169
EBITDA 2,891 More Arrow 2,938 Less Arrow 1,191
Total assets 12,586 More Arrow 12,615 More Arrow 12,617
Current assets 10,615 More Arrow 10,632 More Arrow 12,090
Current liabilities 6,515 Less Arrow 5,929 More Arrow 8,831
Equity capital 5,474 More Arrow 6,089 Less Arrow 3,283
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,993 More Arrow 2,310 Less Arrow 1,668
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 -4,114 More Arrow 8,334 Less Arrow 3,371
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.