TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oljecenter & Fritid i Malung AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,898
|
4,076
|
4,571 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
229
|
170
|
193 |
| EBITDA |
240
|
174
|
194 |
| Total assets |
1,599
|
1,463
|
1,380 |
| Current assets |
1,522
|
1,393
|
1,360 |
| Current liabilities |
326
|
370
|
337 |
| Equity capital |
1,082
|
897
|
829 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.7%
|
61.3%
|
60.1% |
| Turnover per employee |
1,949
|
2,038
|
2,286 |
| Profit as a percentage of turnover |
5.9%
|
4.2%
|
4.2% |
| Return on assets (ROA) |
14.3%
|
11.6%
|
14.1% |
| Current ratio |
466.9%
|
376.5%
|
403.6% |
| Return on equity (ROE) |
21.2%
|
19.0%
|
23.3% |
| Change turnover |
-198
|
-126
|
-4 |
| Change turnover % |
-5%
|
-3%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.