TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Team Olivia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
140,972
|
111,956
|
81,799 |
| Financial expenses |
68,831
|
50,788
|
45,934 |
| Earnings before taxes |
-49,773
|
-102,203
|
-104,005 |
| EBITDA |
-37,417
|
-38,843
|
-22,623 |
| Total assets |
2,132,007
|
1,846,045
|
1,967,465 |
| Current assets |
876,214
|
612,804
|
664,957 |
| Current liabilities |
1,181,739
|
639,865
|
708,990 |
| Equity capital |
902,286
|
827,671
|
824,301 |
| - share capital |
1,831
|
1,709
|
1,762 |
| 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 |
1,330
|
1,258
|
1,152 |
| 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 |
21,072
|
32,616
|
15,999 |
| 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.