TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olert Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| Turnover |
332,466
|
317,866
|
309,776 |
| Financial expenses |
13,261
|
7,131
|
3,592 |
| Earnings before taxes |
4,439
|
4,221
|
19,015 |
| EBITDA |
26,596
|
19,876
|
16,068 |
| Total assets |
418,772
|
414,015
|
293,592 |
| Current assets |
113,776
|
130,294
|
110,325 |
| Current liabilities |
102,658
|
71,190
|
49,890 |
| Equity capital |
69,977
|
75,691
|
80,899 |
| - share capital |
65
|
68
|
73 |
| Employees (average) |
67
|
67
|
63 |
Financial ratios
| Fiscal year | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| Solvency |
16.7%
|
18.3%
|
27.6% |
| Turnover per employee |
4,962
|
4,744
|
4,917 |
| Profit as a percentage of turnover |
1.3%
|
1.3%
|
6.1% |
| Return on assets (ROA) |
4.2%
|
2.7%
|
7.7% |
| Current ratio |
110.8%
|
183.0%
|
221.1% |
| Return on equity (ROE) |
6.3%
|
5.6%
|
23.5% |
| Change turnover |
29,672
|
28,418
|
20,783 |
| Change turnover % |
10%
|
10%
|
7% |
| Chg. No. of employees |
0
|
4
|
3 |
| Chg. No. of employees % |
0%
|
6%
|
5% |
Total value of public sale
| Fiscal year | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| 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.