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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oljan i Mellerud AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,388 Less Arrow 5,967 More Arrow 6,489
Financial expenses 40 Less Arrow 35 More Arrow 37
Earnings before taxes 36 More Arrow 110 More Arrow 228
EBITDA 89 More Arrow 162 More Arrow 286
Total assets 1,625 More Arrow 1,757 More Arrow 1,779
Current assets 1,558 More Arrow 1,676 Less Arrow 1,670
Current liabilities 740 More Arrow 744 Less Arrow 635
Equity capital 425 More Arrow 528 More Arrow 583
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% More Arrow 30.1% More Arrow 32.8%
Turnover per employee 2,129 Less Arrow 1,492 More Arrow 1,622
Profit as a percentage of turnover 0.6% More Arrow 1.8% More Arrow 3.5%
Return on assets (ROA) 4.7% More Arrow 8.3% More Arrow 14.9%
Current ratio 210.5% More Arrow 225.3% More Arrow 263.0%
Return on equity (ROE) 8.5% More Arrow 20.8% More Arrow 39.1%
Change turnover 390 Less Arrow 4 More Arrow 607
Change turnover % 6% Less Arrow 0% More Arrow 10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More 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.