TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olka Sportresor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,080
|
141,469
|
79,799 |
| Financial expenses |
153
|
40
|
624 |
| Earnings before taxes |
7,809
|
8,661
|
5,478 |
| EBITDA |
9,089
|
9,680
|
6,914 |
| Total assets |
61,663
|
45,598
|
41,006 |
| Current assets |
57,827
|
42,509
|
37,504 |
| Current liabilities |
52,261
|
36,736
|
32,947 |
| Equity capital |
8,951
|
8,862
|
6,121 |
| - share capital |
102
|
102
|
102 |
| 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 |
9,946
|
8,842
|
7,254 |
| 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) |
87.2%
|
97.7%
|
89.5% |
| Change turnover |
27,611
|
61,670
|
64,957 |
| 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.