TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ölstugan Mariaplan AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,456
|
11,683
|
13,459 |
| Financial expenses |
7
|
8
|
112 |
| Earnings before taxes |
767
|
1,689
|
1,637 |
| EBITDA |
840
|
1,674
|
1,711 |
| Total assets |
4,813
|
3,104
|
4,645 |
| Current assets |
1,639
|
1,052
|
817 |
| Current liabilities |
4,578
|
2,910
|
3,426 |
| Equity capital |
235
|
194
|
1,218 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
17
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
4.9%
|
6.2%
|
26.2% |
| Turnover per employee |
792
|
649
|
708 |
| 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%
|
36.2%
|
23.8% |
| Return on equity (ROE) |
326.4%
|
870.6%
|
134.4% |
| Change turnover |
1,311
|
-520
|
2,642 |
| 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.