TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Olivia Group AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 3,309,223 | 3,568,896 | 3,583,323 |
Financial expenses | 57,370 | 56,191 | 60,680 |
Earnings before taxes | 83,075 | 164,409 | 140,570 |
EBITDA | 238,547 | 325,317 | 301,122 |
Total assets | 2,430,160 | 2,556,489 | 2,526,800 |
Current assets | 599,334 | 725,487 | 722,287 |
Current liabilities | 594,350 | 632,155 | 701,337 |
Equity capital | 923,668 | 914,364 | 785,368 |
- share capital | 1,210 | 1,316 | 1,342 |
Employees (average) | 7,331 | 7,599 | 7,653 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 38.0% | 35.8% | 31.1% |
Turnover per employee | 451 | 470 | 468 |
Profit as a percentage of turnover | 2.5% | 4.6% | 3.9% |
Return on assets (ROA) | 5.8% | 8.6% | 8.0% |
Current ratio | 100.8% | 114.8% | 103.0% |
Return on equity (ROE) | 9.0% | 18.0% | 17.9% |
Change turnover | 29,410 | 53,401 | 48,131 |
Change turnover % | 1% | 2% | 1% |
Chg. No. of employees | -268 | -54 | -144 |
Chg. No. of employees % | -4% | -1% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.