Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Olsegårdens Partiaffär AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,905 Less Arrow 76,660 More Arrow 86,244
Financial expenses 21 More Arrow 27 Less Arrow 23
Earnings before taxes 1,106 More Arrow 1,299 More Arrow 1,401
EBITDA 1,389 More Arrow 1,657 More Arrow 1,792
Total assets 11,727 Less Arrow 11,545 Less Arrow 11,308
Current assets 10,494 Less Arrow 9,194 Less Arrow 8,902
Current liabilities 8,698 Less Arrow 8,234 Less Arrow 7,335
Equity capital 2,945 More Arrow 3,122 More Arrow 3,434
- share capital 672 Less Arrow 668 More Arrow 727
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 3,150 More Arrow 3,194 Less Arrow 2,875
Profit as a percentage of turnover 1.4% More Arrow 1.7% Less Arrow 1.6%
Return on assets (ROA) 9.6% More Arrow 11.5% More Arrow 12.6%
Current ratio 120.6% Less Arrow 111.7% More Arrow 121.4%
Return on equity (ROE) 37.6% More Arrow 41.6% Less Arrow 40.8%
Change turnover 4,850 Less Arrow -2,599 Less Arrow -5,043
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.