TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ölstugan Hisingen AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,254
|
15,839
|
13,901 |
| Financial expenses |
13
|
6
|
9 |
| Earnings before taxes |
2,205
|
2,411
|
2,754 |
| EBITDA |
2,174
|
2,342
|
2,680 |
| Total assets |
4,695
|
4,695
|
3,939 |
| Current assets |
1,254
|
1,150
|
873 |
| Current liabilities |
2,516
|
2,753
|
2,315 |
| Equity capital |
2,179
|
1,942
|
1,624 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,173
|
1,320
|
1,390 |
| 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%
|
169.6% |
| Change turnover |
-585
|
1,938
|
4,607 |
| 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.