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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oljecentralen i Lilla Edet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,756 More Arrow 9,616 More Arrow 10,540
Financial expenses 90 More Arrow 102 Less Arrow 62
Earnings before taxes 96 More Arrow 404 Less Arrow -1,060
EBITDA 265 More Arrow 664 Less Arrow -775
Total assets 1,741 More Arrow 2,976 More Arrow 3,201
Current assets 376 More Arrow 1,538 Less Arrow 1,095
Current liabilities 194 More Arrow 1,478 More Arrow 1,636
Equity capital 535 Less Arrow 437 Less Arrow 65
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% Less Arrow 14.7% Less Arrow 2.0%
Turnover per employee 1,756 Less Arrow 962 More Arrow 1,054
Profit as a percentage of turnover 5.5% Less Arrow 4.2% Less Arrow -10.1%
Return on assets (ROA) 10.7% More Arrow 17.0% Less Arrow -31.2%
Current ratio 193.8% Less Arrow 104.1% Less Arrow 66.9%
Return on equity (ROE) 17.9% More Arrow 92.4% Less Arrow -1630.8%
Change turnover -7,909 More Arrow -70 More Arrow 710
Change turnover % -82% More Arrow -1% More Arrow 7%
Chg. No. of employees -9 More Arrow 0 More Arrow 1
Chg. No. of employees % -90% More Arrow 0% More Arrow 11%

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.