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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Team Olivia Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 256,289 More Arrow 466,402 Less Arrow 445,009
Financial expenses 3,081 More Arrow 10,069 Less Arrow 7,715
Earnings before taxes 1,705 More Arrow 12,985 Less Arrow 11,172
EBITDA 8,363 More Arrow 37,527 Less Arrow 32,079
Total assets 163,948 More Arrow 342,048 Less Arrow 326,797
Current assets 48,795 More Arrow 85,458 Less Arrow 80,596
Current liabilities 38,783 More Arrow 160,969 Less Arrow 79,926
Equity capital 118,406 More Arrow 133,365 Less Arrow 124,211
- share capital 158 More Arrow 163 Equal arrow 163
Employees (average) 5,137 More Arrow 6,965 More Arrow 7,331

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 72.2% Less Arrow 39.0% Less Arrow 38.0%
Turnover per employee 50 More Arrow 67 Less Arrow 61
Profit as a percentage of turnover 0.7% More Arrow 2.8% Less Arrow 2.5%
Return on assets (ROA) 2.9% More Arrow 6.7% Less Arrow 5.8%
Current ratio 125.8% Less Arrow 53.1% More Arrow 100.8%
Return on equity (ROE) 1.4% More Arrow 9.7% Less Arrow 9.0%
Change turnover -194,257 More Arrow 20,097 Less Arrow 3,955
Change turnover % -43% More Arrow 5% Less Arrow 1%
Chg. No. of employees -1,828 More Arrow -366 More Arrow -268
Chg. No. of employees % -26% More Arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.