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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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O.L Förvaltning i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 362,945 Less Arrow 315,293 More Arrow 328,537
Financial expenses 3,278 Less Arrow 1,835 Less Arrow 983
Earnings before taxes 2,483 More Arrow 3,157 Less Arrow 1,326
EBITDA 6,702 Less Arrow 5,959 Less Arrow 3,522
Total assets 85,901 Less Arrow 80,598 Less Arrow 72,915
Current assets 30,677 Less Arrow 26,143 Less Arrow 19,841
Current liabilities 24,192 Less Arrow 18,828 More Arrow 19,263
Equity capital 10,505 Less Arrow 9,565 Less Arrow 6,862
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 21 Equal arrow 21 More Arrow 27

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 12.2% Less Arrow 11.9% Less Arrow 9.4%
Turnover per employee 17,283 Less Arrow 15,014 Less Arrow 12,168
Profit as a percentage of turnover 0.7% More Arrow 1.0% Less Arrow 0.4%
Return on assets (ROA) 6.7% Less Arrow 6.2% Less Arrow 3.2%
Current ratio 126.8% More Arrow 138.9% Less Arrow 103.0%
Return on equity (ROE) 23.6% More Arrow 33.0% Less Arrow 19.3%
Change turnover 47,652 Less Arrow -13,244 More Arrow 25,383
Change turnover % 15% Less Arrow -4% More Arrow 8%
Chg. No. of employees 0 Less Arrow -6 More Arrow 2
Chg. No. of employees % 0% Less Arrow -22% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.