TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ölstugan Mariaplan AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,804
|
1,569
|
1,809 |
| Financial expenses |
1
|
1
|
15 |
| Earnings before taxes |
103
|
227
|
220 |
| EBITDA |
113
|
225
|
230 |
| Total assets |
645
|
417
|
624 |
| Current assets |
220
|
141
|
110 |
| Current liabilities |
614
|
391
|
461 |
| Equity capital |
32
|
26
|
164 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
17
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
5.0%
|
6.2%
|
26.3% |
| Turnover per employee |
106
|
87
|
95 |
| Profit as a percentage of turnover |
5.7%
|
14.5%
|
12.2% |
| Return on assets (ROA) |
16.1%
|
54.7%
|
37.7% |
| Current ratio |
35.8%
|
36.1%
|
23.9% |
| Return on equity (ROE) |
321.9%
|
873.1%
|
134.1% |
| Change turnover |
176
|
-70
|
355 |
| Change turnover % |
11%
|
-4%
|
24% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-6%
|
-5%
|
19% |
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.