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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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O'Learys Kalmar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,766 Less Arrow 13,976 Less Arrow 10,931
Financial expenses 295 Less Arrow 88 More Arrow 109
Earnings before taxes -1,325 More Arrow -1,002 More Arrow 863
EBITDA 957 Less Arrow 138 More Arrow 2,583
Total assets 7,735 More Arrow 13,029 Less Arrow 9,008
Current assets 1,728 More Arrow 5,107 More Arrow 7,017
Current liabilities 3,708 More Arrow 7,589 Less Arrow 4,458
Equity capital 3,452 More Arrow 3,921 Less Arrow 3,449
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,677 Less Arrow 1,553 Less Arrow 1,215
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 2,790 More Arrow 3,045 Less Arrow 627
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.