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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ölstugan Hisingen AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 1,343 Less Arrow 1,302 Less Arrow 918
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 204 More Arrow 258 Less Arrow 100
EBITDA 199 More Arrow 251 Less Arrow 90
Total assets 398 Less Arrow 369 More Arrow 628
Current assets 98 Less Arrow 82 More Arrow 107
Current liabilities 233 Less Arrow 217 More Arrow 330
Equity capital 165 Less Arrow 152 More Arrow 160
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 41.5% Less Arrow 41.2% Less Arrow 25.5%
Turnover per employee 112 More Arrow 130 Less Arrow 102
Profit as a percentage of turnover 15.2% More Arrow 19.8% Less Arrow 10.9%
Return on assets (ROA) 51.5% More Arrow 70.2% Less Arrow 16.1%
Current ratio 42.1% Less Arrow 37.8% Less Arrow 32.4%
Return on equity (ROE) 123.6% More Arrow 169.7% Less Arrow 62.5%
Change turnover 164 More Arrow 431 Less Arrow -294
Change turnover % 14% More Arrow 50% Less Arrow -24%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.