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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Olsegårdens Partiaffär AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,990 Less Arrow 10,309 More Arrow 11,598
Financial expenses 3 More Arrow 4 Less Arrow 3
Earnings before taxes 148 More Arrow 175 More Arrow 188
EBITDA 186 More Arrow 223 More Arrow 241
Total assets 1,573 Less Arrow 1,553 Less Arrow 1,521
Current assets 1,408 Less Arrow 1,236 Less Arrow 1,197
Current liabilities 1,167 Less Arrow 1,107 Less Arrow 986
Equity capital 395 More Arrow 420 More Arrow 462
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 26 Less Arrow 24 More Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% More Arrow 27.0% More Arrow 30.4%
Turnover per employee 423 More Arrow 430 Less Arrow 387
Profit as a percentage of turnover 1.3% More Arrow 1.7% Less Arrow 1.6%
Return on assets (ROA) 9.6% More Arrow 11.5% More Arrow 12.6%
Current ratio 120.7% Less Arrow 111.7% More Arrow 121.4%
Return on equity (ROE) 37.5% More Arrow 41.7% Less Arrow 40.7%
Change turnover 651 Less Arrow -349 Less Arrow -678
Change turnover % 6% Less Arrow -3% Less Arrow -6%
Chg. No. of employees 2 Less Arrow -6 More Arrow 2
Chg. No. of employees % 8% Less Arrow -20% More Arrow 7%

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.