TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Olivia Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
5,175,194
|
4,952,198
|
4,908,186 |
Financial expenses |
111,728
|
85,854
|
77,277 |
Earnings before taxes |
144,081
|
124,320
|
226,107 |
EBITDA |
416,404
|
356,982
|
447,398 |
Total assets |
3,795,362
|
3,636,694
|
3,515,856 |
Current assets |
948,242
|
896,894
|
997,738 |
Current liabilities |
1,786,117
|
889,435
|
869,382 |
Equity capital |
1,479,818
|
1,382,254
|
1,257,495 |
- share capital |
1,810
![]() |
1,810
![]() |
1,810 |
Employees (average) |
6,965
|
7,331
|
7,599 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
39.0%
|
38.0%
|
35.8% |
Turnover per employee |
743
|
676
|
646 |
Profit as a percentage of turnover |
2.8%
|
2.5%
|
4.6% |
Return on assets (ROA) |
6.7%
|
5.8%
|
8.6% |
Current ratio |
53.1%
|
100.8%
|
114.8% |
Return on equity (ROE) |
9.7%
|
9.0%
|
18.0% |
Change turnover |
222,996
|
44,012
|
73,441 |
Change turnover % |
5%
|
1%
|
2% |
Chg. No. of employees |
-366
|
-268
|
-54 |
Chg. No. of employees % |
-5%
|
-4%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.