TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olle Svenssons Partiaffär AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
251,041
|
365,538
|
367,288 |
Financial expenses |
2,019
|
1,867
|
1,950 |
Earnings before taxes |
-1,480
|
19,743
|
5,282 |
EBITDA |
4,168
|
24,647
|
11,013 |
Total assets |
216,783
|
212,413
|
279,390 |
Current assets |
190,627
|
194,487
|
266,516 |
Current liabilities |
45,291
|
36,401
|
98,580 |
Equity capital |
67,907
|
68,554
|
58,733 |
- share capital |
952
|
987
|
1,083 |
Employees (average) |
41
|
38
|
39 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
31.3%
|
32.3%
|
21.0% |
Turnover per employee |
6,123
|
9,619
|
9,418 |
Profit as a percentage of turnover |
-0.6%
|
5.4%
|
1.4% |
Return on assets (ROA) |
0.2%
|
10.2%
|
2.6% |
Current ratio |
420.9%
|
534.3%
|
270.4% |
Return on equity (ROE) |
-2.2%
|
28.8%
|
9.0% |
Change turnover |
-101,349
|
30,542
|
21,501 |
Change turnover % |
-29%
|
9%
|
6% |
Chg. No. of employees |
3
|
-1
|
2 |
Chg. No. of employees % |
8%
|
-3%
|
5% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.