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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ölstugan Mariaplan AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 20,496 Less Arrow 18,499 More Arrow 19,322
Financial expenses 11 More Arrow 13 More Arrow 161
Earnings before taxes 1,169 More Arrow 2,675 Less Arrow 2,350
EBITDA 1,279 More Arrow 2,651 Less Arrow 2,457
Total assets 7,331 Less Arrow 4,915 More Arrow 6,668
Current assets 2,496 Less Arrow 1,666 Less Arrow 1,173
Current liabilities 6,973 Less Arrow 4,608 More Arrow 4,919
Equity capital 358 Less Arrow 307 More Arrow 1,749
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 17 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 4.9% More Arrow 6.2% More Arrow 26.2%
Turnover per employee 1,206 Less Arrow 1,028 Less Arrow 1,017
Profit as a percentage of turnover 5.7% More Arrow 14.5% Less Arrow 12.2%
Return on assets (ROA) 16.1% More Arrow 54.7% Less Arrow 37.7%
Current ratio 35.8% More Arrow 36.2% Less Arrow 23.8%
Return on equity (ROE) 326.5% More Arrow 871.3% Less Arrow 134.4%
Change turnover 1,997 Less Arrow -823 More Arrow 3,793
Change turnover % 11% Less Arrow -4% More Arrow 24%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -6% More Arrow -5% More Arrow 19%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.