TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltjänst, Olle Gruvris AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
20,780
|
20,624
|
21,157 |
| Financial expenses |
164
|
249
|
35 |
| Earnings before taxes |
2,974
|
1,971
|
2,869 |
| EBITDA |
2,829
|
2,117
|
2,531 |
| Total assets |
16,903
|
17,232
|
17,051 |
| Current assets |
3,333
|
3,140
|
2,993 |
| Current liabilities |
2,372
|
2,837
|
2,535 |
| Equity capital |
13,029
|
12,242
|
11,877 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
77.1%
|
71.0%
|
69.7% |
| Turnover per employee |
1,222
|
1,213
|
1,245 |
| Profit as a percentage of turnover |
14.3%
|
9.6%
|
13.6% |
| Return on assets (ROA) |
18.6%
|
12.9%
|
17.0% |
| Current ratio |
140.5%
|
110.7%
|
118.1% |
| Return on equity (ROE) |
22.8%
|
16.1%
|
24.2% |
| Change turnover |
2,141
|
497
|
-151 |
| Change turnover % |
11%
|
2%
|
-1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.