TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Olivia Group AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
3,309,223
|
3,568,896
|
3,583,323 |
Financial expenses |
57,370
|
56,191
|
60,680 |
Earnings before taxes |
83,075
|
164,409
|
140,570 |
EBITDA |
238,547
|
325,317
|
301,122 |
Total assets |
2,430,160
|
2,556,489
|
2,526,800 |
Current assets |
599,334
|
725,487
|
722,287 |
Current liabilities |
594,350
|
632,155
|
701,337 |
Equity capital |
923,668
|
914,364
|
785,368 |
- share capital |
1,210
|
1,316
|
1,342 |
Employees (average) |
7,331
|
7,599
|
7,653 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
38.0%
|
35.8%
|
31.1% |
Turnover per employee |
451
|
470
|
468 |
Profit as a percentage of turnover |
2.5%
|
4.6%
|
3.9% |
Return on assets (ROA) |
5.8%
|
8.6%
|
8.0% |
Current ratio |
100.8%
|
114.8%
|
103.0% |
Return on equity (ROE) |
9.0%
|
18.0%
|
17.9% |
Change turnover |
29,410
|
53,401
|
48,131 |
Change turnover % |
1%
|
2%
|
1% |
Chg. No. of employees |
-268
|
-54
|
-144 |
Chg. No. of employees % |
-4%
|
-1%
|
-2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.