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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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O'Learys Trademark AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,731 Less Arrow 86,496 Less Arrow 53,286
Financial expenses 1,843 More Arrow 2,400 Less Arrow 1,112
Earnings before taxes 45,670 Less Arrow 29,543 Less Arrow 3,750
EBITDA 45,811 Less Arrow 34,082 Less Arrow 8,090
Total assets 151,105 Less Arrow 93,774 More Arrow 94,649
Current assets 141,250 Less Arrow 85,245 Less Arrow 83,140
Current liabilities 101,119 Less Arrow 44,850 Less Arrow 33,442
Equity capital 37,735 Less Arrow 35,310 More Arrow 44,618
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 40 More Arrow 42 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 37.7% More Arrow 47.1%
Turnover per employee 2,518 Less Arrow 2,059 Less Arrow 1,522
Profit as a percentage of turnover 45.3% Less Arrow 34.2% Less Arrow 7.0%
Return on assets (ROA) 31.4% More Arrow 34.1% Less Arrow 5.1%
Current ratio 139.7% More Arrow 190.1% More Arrow 248.6%
Return on equity (ROE) 121.0% Less Arrow 83.7% Less Arrow 8.4%
Change turnover 13,789 More Arrow 37,526 Less Arrow 4,279
Change turnover % 16% More Arrow 77% Less Arrow 9%
Chg. No. of employees -2 More Arrow 7 Less Arrow 5
Chg. No. of employees % -5% More Arrow 20% Less Arrow 17%

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.