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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Olsegårdens Partiaffär AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,941 Less Arrow 114,720 More Arrow 118,609
Financial expenses 32 More Arrow 40 Less Arrow 31
Earnings before taxes 1,647 More Arrow 1,944 Less Arrow 1,927
EBITDA 2,068 More Arrow 2,479 Less Arrow 2,464
Total assets 17,459 Less Arrow 17,277 Less Arrow 15,551
Current assets 15,623 Less Arrow 13,758 Less Arrow 12,243
Current liabilities 12,950 Less Arrow 12,322 Less Arrow 10,088
Equity capital 4,385 More Arrow 4,672 More Arrow 4,723
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,690 More Arrow 4,780 Less Arrow 3,954
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 7,221 Less Arrow -3,889 Less Arrow -6,936
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.