TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oljibe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
628,552
|
592,450
|
583,581 |
| Financial expenses |
132
|
89
|
199 |
| Earnings before taxes |
23,481
|
21,735
|
-16,235 |
| EBITDA |
24,659
|
23,241
|
-15,151 |
| Total assets |
168,423
|
154,296
|
153,261 |
| Current assets |
142,099
|
129,030
|
127,844 |
| Current liabilities |
106,813
|
102,978
|
117,445 |
| Equity capital |
51,970
|
42,696
|
25,196 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
137
|
123
|
124 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.9%
|
27.7%
|
16.4% |
| Turnover per employee |
4,588
|
4,817
|
4,706 |
| Profit as a percentage of turnover |
3.7%
|
3.7%
|
-2.8% |
| Return on assets (ROA) |
14.0%
|
14.1%
|
-10.5% |
| Current ratio |
133.0%
|
125.3%
|
108.9% |
| Return on equity (ROE) |
45.2%
|
50.9%
|
-64.4% |
| Change turnover |
55,698
|
5,864
|
219,152 |
| Change turnover % |
10%
|
1%
|
60% |
| Chg. No. of employees |
14
|
-1
|
22 |
| Chg. No. of employees % |
11%
|
-1%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.