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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oljemagasinet i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,940 Less Arrow 42,629 Less Arrow 33,922
Financial expenses 14 Less Arrow 13 Less Arrow 1
Earnings before taxes 5,661 Less Arrow 3,786 Less Arrow 2,343
EBITDA 5,689 Less Arrow 3,838 Less Arrow 2,383
Total assets 15,237 Less Arrow 11,450 Less Arrow 9,376
Current assets 14,799 Less Arrow 11,375 Less Arrow 9,261
Current liabilities 6,133 Less Arrow 5,341 More Arrow 5,361
Equity capital 8,448 Less Arrow 5,768 Less Arrow 3,885
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,794 Less Arrow 4,737 Less Arrow 3,769
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 172.7%
Return on equity (ROE) 67.0% Less Arrow 65.6% Less Arrow 60.3%
Change turnover 15,311 Less Arrow 8,707 Less Arrow 3,611
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.