TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oljibe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
967,810
|
882,050
|
873,319 |
| Financial expenses |
203
|
133
|
298 |
| Earnings before taxes |
36,155
|
32,359
|
-24,296 |
| EBITDA |
37,968
|
34,602
|
-22,673 |
| Total assets |
259,329
|
229,718
|
229,353 |
| Current assets |
218,797
|
192,102
|
191,317 |
| Current liabilities |
164,465
|
153,315
|
175,754 |
| Equity capital |
80,021
|
63,567
|
37,705 |
| - share capital |
500
|
500
|
500 |
| 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 |
7,064
|
7,171
|
7,043 |
| 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 |
85,760
|
8,731
|
327,957 |
| 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.