TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H.K. Olie A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
477,384
|
498,113
|
559,001 |
| Earnings before taxes |
28,499
|
26,537
|
25,416 |
| Total assets |
95,210
|
97,869
|
89,882 |
| Current assets |
0
|
84,389
|
76,102 |
| Current liabilities |
39,391
|
43,258
|
38,036 |
| Equity capital |
55,819
|
54,611
|
51,844 |
| - share capital |
3,079
|
2,978
|
2,993 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
55.8%
|
57.7% |
| Turnover per employee |
68,198
|
71,159
|
79,857 |
| Profit as a percentage of turnover |
6.0%
|
5.3%
|
4.5% |
| Return on assets (ROA) | |||
| Current ratio |
0%
|
195.1%
|
200.1% |
| Return on equity (ROE) |
51.1%
|
48.6%
|
49.0% |
| Change turnover |
-37,768
|
-58,024
|
168,512 |
| Change turnover % |
-7%
|
-10%
|
43% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.