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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ölstugan Hisingen AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 1,343 Equal arrow 1,343 Less Arrow 1,302
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 194 More Arrow 204 More Arrow 258
EBITDA 191 More Arrow 199 More Arrow 251
Total assets 413 Less Arrow 398 Less Arrow 369
Current assets 110 Less Arrow 98 Less Arrow 82
Current liabilities 221 More Arrow 233 Less Arrow 217
Equity capital 192 Less Arrow 165 Less Arrow 152
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 46.5% Less Arrow 41.5% Less Arrow 41.2%
Turnover per employee 103 More Arrow 112 More Arrow 130
Profit as a percentage of turnover 14.4% More Arrow 15.2% More Arrow 19.8%
Return on assets (ROA) 47.2% More Arrow 51.5% More Arrow 70.2%
Current ratio 49.8% Less Arrow 42.1% Less Arrow 37.8%
Return on equity (ROE) 101.0% More Arrow 123.6% More Arrow 169.7%
Change turnover -51 More Arrow 164 More Arrow 431
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.