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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oljecentralen i Lilla Edet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,615 More Arrow 14,390 More Arrow 14,495
Financial expenses 134 More Arrow 153 Less Arrow 85
Earnings before taxes 143 More Arrow 604 Less Arrow -1,458
EBITDA 395 More Arrow 994 Less Arrow -1,066
Total assets 2,592 More Arrow 4,453 Less Arrow 4,402
Current assets 560 More Arrow 2,301 Less Arrow 1,506
Current liabilities 289 More Arrow 2,212 More Arrow 2,250
Equity capital 796 Less Arrow 654 Less Arrow 90
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,615 Less Arrow 1,439 More Arrow 1,450
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 104.0% Less Arrow 66.9%
Return on equity (ROE) 18.0% More Arrow 92.4% Less Arrow -1620.0%
Change turnover -11,775 More Arrow -105 More Arrow 976
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.