TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Team Olivia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,541
|
10,636
|
8,202 |
| Financial expenses |
6,123
|
4,825
|
4,606 |
| Earnings before taxes |
-4,428
|
-9,709
|
-10,428 |
| EBITDA |
-3,329
|
-3,690
|
-2,268 |
| Total assets |
189,670
|
175,373
|
197,269 |
| Current assets |
77,951
|
58,216
|
66,672 |
| Current liabilities |
105,131
|
60,787
|
71,087 |
| Equity capital |
80,270
|
78,628
|
82,649 |
| - share capital |
163
|
162
|
177 |
| Employees (average) |
106
|
89
|
71 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.3%
|
44.8%
|
41.9% |
| Turnover per employee |
118
|
120
|
116 |
| Profit as a percentage of turnover |
-35.3%
|
-91.3%
|
-127.1% |
| Return on assets (ROA) |
0.9%
|
-2.8%
|
-3.0% |
| Current ratio |
74.1%
|
95.8%
|
93.8% |
| Return on equity (ROE) |
-5.5%
|
-12.3%
|
-12.6% |
| Change turnover |
1,875
|
3,098
|
1,604 |
| Change turnover % |
18%
|
41%
|
24% |
| Chg. No. of employees |
17
|
18
|
7 |
| Chg. No. of employees % |
19%
|
25%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.