TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Olivia Personlig Assistans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,670
|
32,352
|
35,238 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
901
|
1,868
|
3,432 |
| EBITDA |
772
|
1,846
|
3,395 |
| Total assets |
7,623
|
9,520
|
12,113 |
| Current assets |
7,586
|
9,487
|
11,686 |
| Current liabilities |
4,655
|
6,559
|
8,746 |
| Equity capital |
2,876
|
2,866
|
3,118 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
626
|
659
|
666 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
30.1%
|
25.7% |
| Turnover per employee |
51
|
49
|
53 |
| Profit as a percentage of turnover |
2.8%
|
5.8%
|
9.7% |
| Return on assets (ROA) |
11.8%
|
19.6%
|
28.4% |
| Current ratio |
163.0%
|
144.6%
|
133.6% |
| Return on equity (ROE) |
31.3%
|
65.2%
|
110.1% |
| Change turnover |
-777
|
-31
|
-1,161 |
| Change turnover % |
-2%
|
0%
|
-3% |
| Chg. No. of employees |
-33
|
-7
|
-71 |
| Chg. No. of employees % |
-5%
|
-1%
|
-10% |
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.