TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Olivia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,443
|
139,159
|
118,358 |
| Financial expenses |
42,957
|
67,946
|
53,692 |
| Earnings before taxes |
578,012
|
-49,133
|
-108,047 |
| EBITDA |
-49,102
|
-36,936
|
-41,064 |
| Total assets |
1,608,893
|
2,104,581
|
1,951,602 |
| Current assets |
724,258
|
864,942
|
647,844 |
| Current liabilities |
402,058
|
1,166,537
|
676,453 |
| Equity capital |
1,165,025
|
890,679
|
874,997 |
| - share capital |
1,807
|
1,807
|
1,807 |
| Employees (average) |
77
|
106
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
42.3%
|
44.8% |
| Turnover per employee |
1,460
|
1,313
|
1,330 |
| Profit as a percentage of turnover |
514.0%
|
-35.3%
|
-91.3% |
| Return on assets (ROA) |
38.6%
|
0.9%
|
-2.8% |
| Current ratio |
180.1%
|
74.1%
|
95.8% |
| Return on equity (ROE) |
49.6%
|
-5.5%
|
-12.3% |
| Change turnover |
-26,716
|
20,801
|
34,481 |
| Change turnover % |
-19%
|
18%
|
41% |
| Chg. No. of employees |
-29
|
17
|
18 |
| Chg. No. of employees % |
-27%
|
19%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.