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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Oljecentralen i Lilla Edet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,649 More Arrow 13,612 More Arrow 14,136
Financial expenses 136 More Arrow 145 Less Arrow 83
Earnings before taxes 145 More Arrow 571 Less Arrow -1,422
EBITDA 400 More Arrow 940 Less Arrow -1,040
Total assets 2,626 More Arrow 4,212 More Arrow 4,293
Current assets 567 More Arrow 2,177 Less Arrow 1,469
Current liabilities 293 More Arrow 2,092 More Arrow 2,194
Equity capital 806 Less Arrow 619 Less Arrow 88
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% Less Arrow 14.7% Less Arrow 2.0%
Turnover per employee 2,649 Less Arrow 1,361 More Arrow 1,414
Profit as a percentage of turnover 5.5% Less Arrow 4.2% Less Arrow -10.1%
Return on assets (ROA) 10.7% More Arrow 17.0% Less Arrow -31.2%
Current ratio 193.5% Less Arrow 104.1% Less Arrow 67.0%
Return on equity (ROE) 18.0% More Arrow 92.2% Less Arrow -1615.9%
Change turnover -11,928 More Arrow -99 More Arrow 952
Change turnover % -82% More Arrow -1% More Arrow 7%
Chg. No. of employees -9 More Arrow 0 More Arrow 1
Chg. No. of employees % -90% More Arrow 0% More Arrow 11%

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.