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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Olivia Personlig Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 351,405 More Arrow 360,026 More Arrow 360,373
Financial expenses 0 More Arrow 26 More Arrow 31
Earnings before taxes 9,999 More Arrow 20,783 More Arrow 35,099
EBITDA 8,561 More Arrow 20,541 More Arrow 34,718
Total assets 84,584 More Arrow 105,937 More Arrow 123,879
Current assets 84,169 More Arrow 105,579 More Arrow 119,509
Current liabilities 51,653 More Arrow 72,989 More Arrow 89,442
Equity capital 31,909 Less Arrow 31,891 Less Arrow 31,887
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 626 More Arrow 659 More Arrow 666

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 30.1% Less Arrow 25.7%
Turnover per employee 561 Less Arrow 546 Less Arrow 541
Profit as a percentage of turnover 2.8% More Arrow 5.8% More Arrow 9.7%
Return on assets (ROA) 11.8% More Arrow 19.6% More Arrow 28.4%
Current ratio 163.0% Less Arrow 144.7% Less Arrow 133.6%
Return on equity (ROE) 31.3% More Arrow 65.2% More Arrow 110.1%
Change turnover -8,621 More Arrow -347 Less Arrow -11,875
Change turnover % -2% More Arrow 0% Less Arrow -3%
Chg. No. of employees -33 More Arrow -7 Less Arrow -71
Chg. No. of employees % -5% More Arrow -1% Less Arrow -10%

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.