TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Olivia Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 4,952,198 | 4,908,186 | 4,834,745 |
Financial expenses | 85,854 | 77,277 | 81,871 |
Earnings before taxes | 124,320 | 226,107 | 189,662 |
EBITDA | 356,982 | 447,398 | 406,284 |
Total assets | 3,636,694 | 3,515,856 | 3,409,247 |
Current assets | 896,894 | 997,738 | 974,535 |
Current liabilities | 889,435 | 869,382 | 946,269 |
Equity capital | 1,382,254 | 1,257,495 | 1,059,646 |
- share capital | 1,810 | 1,810 | 1,810 |
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 | 676 | 646 | 632 |
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 | 44,012 | 73,441 | 64,940 |
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.