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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Olja & Sanitet i Sollefteå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,024 Less Arrow 25,910 More Arrow 30,024
Financial expenses 7 Less Arrow 1 More Arrow 2
Earnings before taxes 3,933 Less Arrow 3,042 More Arrow 4,324
EBITDA 4,046 Less Arrow 2,891 More Arrow 2,938
Total assets 15,000 Less Arrow 12,586 More Arrow 12,615
Current assets 12,865 Less Arrow 10,615 More Arrow 10,632
Current liabilities 8,181 Less Arrow 6,515 Less Arrow 5,929
Equity capital 6,317 Less Arrow 5,474 More Arrow 6,089
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.1% More Arrow 43.5% More Arrow 48.3%
Turnover per employee 2,135 Less Arrow 1,993 More Arrow 2,310
Profit as a percentage of turnover 12.3% Less Arrow 11.7% More Arrow 14.4%
Return on assets (ROA) 26.3% Less Arrow 24.2% More Arrow 34.3%
Current ratio 157.3% More Arrow 162.9% More Arrow 179.3%
Return on equity (ROE) 62.3% Less Arrow 55.6% More Arrow 71.0%
Change turnover 6,114 Less Arrow -4,114 More Arrow 8,334
Change turnover % 24% Less Arrow -14% More Arrow 38%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 15% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.