TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ölstugan Hisingen AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,304
|
15,688
|
13,477 |
| Financial expenses |
13
|
6
|
9 |
| Earnings before taxes |
2,212
|
2,388
|
2,670 |
| EBITDA |
2,181
|
2,320
|
2,598 |
| Total assets |
4,710
|
4,650
|
3,819 |
| Current assets |
1,258
|
1,139
|
846 |
| Current liabilities |
2,524
|
2,727
|
2,244 |
| Equity capital |
2,186
|
1,923
|
1,575 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.4%
|
41.4%
|
41.2% |
| Turnover per employee |
1,177
|
1,307
|
1,348 |
| Profit as a percentage of turnover |
14.5%
|
15.2%
|
19.8% |
| Return on assets (ROA) |
47.2%
|
51.5%
|
70.1% |
| Current ratio |
49.8%
|
41.8%
|
37.7% |
| Return on equity (ROE) |
101.2%
|
124.2%
|
169.5% |
| Change turnover |
-587
|
1,919
|
4,467 |
| Change turnover % |
-4%
|
14%
|
50% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
8%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.