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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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O'Learys Kalmar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,984 Less Arrow 13,220 Less Arrow 10,660
Financial expenses 299 Less Arrow 83 More Arrow 106
Earnings before taxes -1,342 More Arrow -948 More Arrow 842
EBITDA 969 Less Arrow 131 More Arrow 2,519
Total assets 7,836 More Arrow 12,324 Less Arrow 8,785
Current assets 1,751 More Arrow 4,831 More Arrow 6,843
Current liabilities 3,756 More Arrow 7,179 Less Arrow 4,348
Equity capital 3,497 More Arrow 3,709 Less Arrow 3,364
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.6% Less Arrow 30.1% More Arrow 38.3%
Turnover per employee 1,698 Less Arrow 1,469 Less Arrow 1,184
Profit as a percentage of turnover -7.9% More Arrow -7.2% More Arrow 7.9%
Return on assets (ROA) -13.3% More Arrow -7.0% More Arrow 10.8%
Current ratio 46.6% More Arrow 67.3% More Arrow 157.4%
Return on equity (ROE) -38.4% More Arrow -25.6% More Arrow 25.0%
Change turnover 2,826 More Arrow 2,880 Less Arrow 611
Change turnover % 20% More Arrow 28% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.