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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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O'Learys Trademark AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,924 Less Arrow 122,439 Less Arrow 71,467
Financial expenses 2,780 More Arrow 3,398 Less Arrow 1,491
Earnings before taxes 68,880 Less Arrow 41,820 Less Arrow 5,029
EBITDA 69,093 Less Arrow 48,244 Less Arrow 10,850
Total assets 227,900 Less Arrow 132,741 Less Arrow 126,942
Current assets 213,037 Less Arrow 120,667 Less Arrow 111,507
Current liabilities 152,510 Less Arrow 63,488 Less Arrow 44,852
Equity capital 56,912 Less Arrow 49,983 More Arrow 59,841
- share capital 101 Less Arrow 95 More Arrow 98
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 3,798 Less Arrow 2,915 Less Arrow 2,042
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 20,798 More Arrow 53,120 Less Arrow 5,739
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.