TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oljemagasinet i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,917
|
28,486
|
24,666 |
Financial expenses |
9
![]() |
9
|
1 |
Earnings before taxes |
3,802
|
2,530
|
1,704 |
EBITDA |
3,821
|
2,565
|
1,733 |
Total assets |
10,234
|
7,651
|
6,818 |
Current assets |
9,940
|
7,601
|
6,734 |
Current liabilities |
4,119
|
3,569
|
3,898 |
Equity capital |
5,674
|
3,854
|
2,825 |
- share capital |
34
|
33
|
36 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.4%
|
50.4%
|
41.4% |
Turnover per employee |
3,892
|
3,165
|
2,741 |
Profit as a percentage of turnover |
9.8%
|
8.9%
|
6.9% |
Return on assets (ROA) |
37.2%
|
33.2%
|
25.0% |
Current ratio |
241.3%
|
213.0%
|
172.8% |
Return on equity (ROE) |
67.0%
|
65.6%
|
60.3% |
Change turnover |
10,284
|
5,818
|
2,626 |
Change turnover % |
36%
|
26%
|
12% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
11%
|
0%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.