TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
O'Learys Trademark AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,516
|
11,632
|
7,166 |
Financial expenses |
247
|
323
|
150 |
Earnings before taxes |
6,128
|
3,973
|
504 |
EBITDA |
6,147
|
4,583
|
1,088 |
Total assets |
20,275
|
12,610
|
12,728 |
Current assets |
18,952
|
11,463
|
11,180 |
Current liabilities |
13,568
|
6,031
|
4,497 |
Equity capital |
5,063
|
4,748
|
6,000 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
40
|
42
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.0%
|
37.7%
|
47.1% |
Turnover per employee |
338
|
277
|
205 |
Profit as a percentage of turnover |
45.3%
|
34.2%
|
7.0% |
Return on assets (ROA) |
31.4%
|
34.1%
|
5.1% |
Current ratio |
139.7%
|
190.1%
|
248.6% |
Return on equity (ROE) |
121.0%
|
83.7%
|
8.4% |
Change turnover |
1,850
|
5,046
|
575 |
Change turnover % |
16%
|
77%
|
9% |
Chg. No. of employees |
-2
|
7
|
5 |
Chg. No. of employees % |
-5%
|
20%
|
17% |
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.