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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Biltjänst, Olle Gruvris AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 38,156 Less Arrow 33,022 Less Arrow 29,620
Financial expenses 440 Less Arrow 260 More Arrow 358
Earnings before taxes 6,033 Less Arrow 4,726 Less Arrow 2,830
EBITDA 5,878 Less Arrow 4,496 Less Arrow 3,040
Total assets 30,285 Less Arrow 26,861 Less Arrow 24,748
Current assets 6,230 Less Arrow 5,296 Less Arrow 4,509
Current liabilities 4,303 Less Arrow 3,769 More Arrow 4,074
Equity capital 23,632 Less Arrow 20,705 Less Arrow 17,582
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,120 Less Arrow 1,942 Less Arrow 1,742
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 5,134 Less Arrow 3,402 Less Arrow 714
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.