TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Team Olivia Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
466,402
|
445,009
|
479,929 |
Financial expenses |
10,069
|
7,715
|
7,556 |
Earnings before taxes |
12,985
|
11,172
|
22,109 |
EBITDA |
37,527
|
32,079
|
43,747 |
Total assets |
342,048
|
326,797
|
343,785 |
Current assets |
85,458
|
80,596
|
97,560 |
Current liabilities |
160,969
|
79,926
|
85,009 |
Equity capital |
133,365
|
124,211
|
122,960 |
- share capital |
163
![]() |
163
|
177 |
Employees (average) |
6,965
|
7,331
|
7,599 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
39.0%
|
38.0%
|
35.8% |
Turnover per employee |
67
|
61
|
63 |
Profit as a percentage of turnover |
2.8%
|
2.5%
|
4.6% |
Return on assets (ROA) |
6.7%
|
5.8%
|
8.6% |
Current ratio |
53.1%
|
100.8%
|
114.8% |
Return on equity (ROE) |
9.7%
|
9.0%
|
18.0% |
Change turnover |
20,097
|
3,955
|
7,181 |
Change turnover % |
5%
|
1%
|
2% |
Chg. No. of employees |
-366
|
-268
|
-54 |
Chg. No. of employees % |
-5%
|
-4%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.