TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
O.L Förvaltning i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
243,781
|
210,689
|
238,890 |
| Financial expenses |
2,202
|
1,226
|
715 |
| Earnings before taxes |
1,668
|
2,110
|
964 |
| EBITDA |
4,502
|
3,982
|
2,561 |
| Total assets |
57,698
|
53,858
|
53,019 |
| Current assets |
20,605
|
17,470
|
14,427 |
| Current liabilities |
16,249
|
12,581
|
14,007 |
| Equity capital |
7,056
|
6,392
|
4,990 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
21
|
21
|
27 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
12.2%
|
11.9%
|
9.4% |
| Turnover per employee |
11,609
|
10,033
|
8,848 |
| Profit as a percentage of turnover |
0.7%
|
1.0%
|
0.4% |
| Return on assets (ROA) |
6.7%
|
6.2%
|
3.2% |
| Current ratio |
126.8%
|
138.9%
|
103.0% |
| Return on equity (ROE) |
23.6%
|
33.0%
|
19.3% |
| Change turnover |
32,007
|
-8,850
|
18,457 |
| Change turnover % |
15%
|
-4%
|
8% |
| Chg. No. of employees |
0
|
-6
|
2 |
| Chg. No. of employees % |
0%
|
-22%
|
8% |
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.