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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oljemagasinet i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,695 Less Arrow 40,323 Less Arrow 33,081
Financial expenses 14 Less Arrow 12 Less Arrow 1
Earnings before taxes 5,735 Less Arrow 3,581 Less Arrow 2,285
EBITDA 5,763 Less Arrow 3,630 Less Arrow 2,324
Total assets 15,436 Less Arrow 10,831 Less Arrow 9,144
Current assets 14,992 Less Arrow 10,760 Less Arrow 9,032
Current liabilities 6,213 Less Arrow 5,052 More Arrow 5,228
Equity capital 8,558 Less Arrow 5,456 Less Arrow 3,789
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.4% Less Arrow 50.4% Less Arrow 41.4%
Turnover per employee 5,870 Less Arrow 4,480 Less Arrow 3,676
Profit as a percentage of turnover 9.8% Less Arrow 8.9% Less Arrow 6.9%
Return on assets (ROA) 37.2% Less Arrow 33.2% Less Arrow 25.0%
Current ratio 241.3% Less Arrow 213.0% Less Arrow 172.8%
Return on equity (ROE) 67.0% Less Arrow 65.6% Less Arrow 60.3%
Change turnover 15,511 Less Arrow 8,236 Less Arrow 3,522
Change turnover % 36% Less Arrow 26% Less Arrow 12%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 11% Less Arrow 0% More Arrow 29%

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.