TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O'Learys Trademark AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
149,970
|
129,440
|
73,283 |
Financial expenses |
2,744
|
3,592
|
1,529 |
Earnings before taxes |
67,994
|
44,211
|
5,157 |
EBITDA |
68,204
|
51,003
|
11,126 |
Total assets |
224,968
|
140,331
|
130,167 |
Current assets |
210,296
|
127,567
|
114,340 |
Current liabilities |
150,548
|
67,118
|
45,992 |
Equity capital |
56,180
|
52,841
|
61,361 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,749
|
3,082
|
2,094 |
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 |
20,530
|
56,157
|
5,885 |
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.