TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O'Learys Järntorget AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,539
|
20,673
|
10,058 |
| Financial expenses |
219
|
201
|
78 |
| Earnings before taxes |
-269
|
-1,143
|
-1,397 |
| EBITDA |
1,687
|
967
|
567 |
| Total assets |
10,099
|
11,631
|
15,750 |
| Current assets |
3,353
|
5,155
|
8,422 |
| Current liabilities |
8,668
|
9,094
|
11,879 |
| Equity capital |
1,349
|
2,331
|
3,071 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.4%
|
20.0%
|
19.5% |
| Turnover per employee |
1,734
|
1,216
|
671 |
| Profit as a percentage of turnover |
-1.2%
|
-5.5%
|
-13.9% |
| Return on assets (ROA) |
-0.5%
|
-8.1%
|
-8.4% |
| Current ratio |
38.7%
|
56.7%
|
70.9% |
| Return on equity (ROE) |
-19.9%
|
-49.0%
|
-45.5% |
| Change turnover |
1,866
|
10,615
|
-2,149 |
| Change turnover % |
9%
|
106%
|
-18% |
| Chg. No. of employees |
-4
|
2
|
1 |
| Chg. No. of employees % |
-24%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.