TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oljan i Mellerud AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,227
|
9,510
|
8,930 |
| Financial expenses |
55
|
59
|
52 |
| Earnings before taxes |
234
|
53
|
164 |
| EBITDA |
286
|
133
|
243 |
| Total assets |
2,410
|
2,420
|
2,630 |
| Current assets |
2,310
|
2,320
|
2,508 |
| Current liabilities |
999
|
1,102
|
1,113 |
| Equity capital |
820
|
633
|
790 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
26.2%
|
30.0% |
| Turnover per employee |
3,076
|
3,170
|
2,232 |
| Profit as a percentage of turnover |
2.5%
|
0.6%
|
1.8% |
| Return on assets (ROA) |
12.0%
|
4.6%
|
8.2% |
| Current ratio |
231.2%
|
210.5%
|
225.3% |
| Return on equity (ROE) |
28.5%
|
8.4%
|
20.8% |
| Change turnover |
-283
|
580
|
6 |
| 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.