TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olka Sportresor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,810
|
95,021
|
53,324 |
| Financial expenses |
99
|
27
|
417 |
| Earnings before taxes |
5,072
|
5,817
|
3,661 |
| EBITDA |
5,903
|
6,502
|
4,620 |
| Total assets |
40,048
|
30,627
|
27,402 |
| Current assets |
37,556
|
28,552
|
25,061 |
| Current liabilities |
33,941
|
24,675
|
22,016 |
| Equity capital |
5,813
|
5,952
|
4,090 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
17
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
19.4%
|
14.9% |
| Turnover per employee |
6,459
|
5,939
|
4,848 |
| Profit as a percentage of turnover |
4.6%
|
6.1%
|
6.9% |
| Return on assets (ROA) |
12.9%
|
19.1%
|
14.9% |
| Current ratio |
110.7%
|
115.7%
|
113.8% |
| Return on equity (ROE) |
87.3%
|
97.7%
|
89.5% |
| Change turnover |
17,932
|
41,422
|
43,406 |
| Change turnover % |
20%
|
77%
|
438% |
| Chg. No. of employees |
1
|
5
|
1 |
| Chg. No. of employees % |
6%
|
45%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.