TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oljemagasinet i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,222
|
3,831
|
3,317 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
510
|
340
|
229 |
| EBITDA |
513
|
345
|
233 |
| Total assets |
1,373
|
1,029
|
917 |
| Current assets |
1,334
|
1,022
|
906 |
| Current liabilities |
553
|
480
|
524 |
| Equity capital |
761
|
518
|
380 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.4%
|
50.3%
|
41.4% |
| Turnover per employee |
522
|
426
|
369 |
| Profit as a percentage of turnover |
9.8%
|
8.9%
|
6.9% |
| Return on assets (ROA) |
37.2%
|
33.1%
|
25.0% |
| Current ratio |
241.2%
|
212.9%
|
172.9% |
| Return on equity (ROE) |
67.0%
|
65.6%
|
60.3% |
| Change turnover |
1,380
|
782
|
353 |
| 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.