TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ölstugan Hisingen AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
15,839
|
13,901
|
9,294 |
Financial expenses |
6
|
9
|
8 |
Earnings before taxes |
2,411
|
2,754
|
1,017 |
EBITDA |
2,342
|
2,680
|
915 |
Total assets |
4,695
|
3,939
|
6,355 |
Current assets |
1,150
|
873
|
1,082 |
Current liabilities |
2,753
|
2,315
|
3,339 |
Equity capital |
1,942
|
1,624
|
1,616 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
12
|
10
|
9 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
41.4%
|
41.2%
|
25.4% |
Turnover per employee |
1,320
|
1,390
|
1,033 |
Profit as a percentage of turnover |
15.2%
|
19.8%
|
10.9% |
Return on assets (ROA) |
51.5%
|
70.1%
|
16.1% |
Current ratio |
41.8%
|
37.7%
|
32.4% |
Return on equity (ROE) |
124.2%
|
169.6%
|
62.9% |
Change turnover |
1,938
|
4,607
|
-2,978 |
Change turnover % |
14%
|
50%
|
-24% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
20%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.