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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ölstugan Hisingen AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,014 Less Arrow 10,003 Less Arrow 9,683
Financial expenses 9 Less Arrow 4 More Arrow 6
Earnings before taxes 1,448 More Arrow 1,523 More Arrow 1,918
EBITDA 1,427 More Arrow 1,479 More Arrow 1,867
Total assets 3,082 Less Arrow 2,965 Less Arrow 2,744
Current assets 823 Less Arrow 726 Less Arrow 608
Current liabilities 1,652 More Arrow 1,739 Less Arrow 1,613
Equity capital 1,431 Less Arrow 1,226 Less Arrow 1,131
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 46.4% Less Arrow 41.3% Less Arrow 41.2%
Turnover per employee 770 More Arrow 834 More Arrow 968
Profit as a percentage of turnover 14.5% More Arrow 15.2% More Arrow 19.8%
Return on assets (ROA) 47.3% More Arrow 51.5% More Arrow 70.1%
Current ratio 49.8% Less Arrow 41.7% Less Arrow 37.7%
Return on equity (ROE) 101.2% More Arrow 124.2% More Arrow 169.6%
Change turnover -384 More Arrow 1,224 More Arrow 3,209
Change turnover % -4% More Arrow 14% More Arrow 50%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 8% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.