TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olert Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| Turnover |
512,405
|
466,673
|
424,951 |
| Financial expenses |
20,438
|
10,469
|
4,928 |
| Earnings before taxes |
6,841
|
6,197
|
26,085 |
| EBITDA |
40,990
|
29,181
|
22,042 |
| Total assets |
645,422
|
607,833
|
402,751 |
| Current assets |
175,354
|
191,290
|
151,344 |
| Current liabilities |
158,219
|
104,517
|
68,439 |
| Equity capital |
107,851
|
111,125
|
110,977 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,648
|
6,965
|
6,745 |
| 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 |
45,732
|
41,722
|
28,510 |
| 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.