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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Biltjänst, Olle Gruvris AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 25,107 Less Arrow 20,780 Less Arrow 20,624
Financial expenses 290 Less Arrow 164 More Arrow 249
Earnings before taxes 3,970 Less Arrow 2,974 Less Arrow 1,971
EBITDA 3,868 Less Arrow 2,829 Less Arrow 2,117
Total assets 19,928 Less Arrow 16,903 More Arrow 17,232
Current assets 4,099 Less Arrow 3,333 Less Arrow 3,140
Current liabilities 2,831 Less Arrow 2,372 More Arrow 2,837
Equity capital 15,550 Less Arrow 13,029 Less Arrow 12,242
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 78.0% Less Arrow 77.1% Less Arrow 71.0%
Turnover per employee 1,395 Less Arrow 1,222 Less Arrow 1,213
Profit as a percentage of turnover 15.8% Less Arrow 14.3% Less Arrow 9.6%
Return on assets (ROA) 21.4% Less Arrow 18.6% Less Arrow 12.9%
Current ratio 144.8% Less Arrow 140.5% Less Arrow 110.7%
Return on equity (ROE) 25.5% Less Arrow 22.8% Less Arrow 16.1%
Change turnover 3,378 Less Arrow 2,141 Less Arrow 497
Change turnover % 16% Less Arrow 11% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.