TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oljan i Mellerud AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,993
|
6,388
|
5,967 |
| Financial expenses |
36
|
40
|
35 |
| Earnings before taxes |
152
|
36
|
110 |
| EBITDA |
186
|
89
|
162 |
| Total assets |
1,565
|
1,625
|
1,757 |
| Current assets |
1,500
|
1,558
|
1,676 |
| Current liabilities |
649
|
740
|
744 |
| Equity capital |
533
|
425
|
528 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
26.2%
|
30.1% |
| Turnover per employee |
1,998
|
2,129
|
1,492 |
| Profit as a percentage of turnover |
2.5%
|
0.6%
|
1.8% |
| Return on assets (ROA) |
12.0%
|
4.7%
|
8.3% |
| Current ratio |
231.1%
|
210.5%
|
225.3% |
| Return on equity (ROE) |
28.5%
|
8.5%
|
20.8% |
| Change turnover |
-184
|
390
|
4 |
| Change turnover % |
-3%
|
6%
|
0% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
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.