TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Olivia Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,911,912
|
3,476,046
|
3,309,223 |
| Financial expenses |
22,986
|
75,045
|
57,370 |
| Earnings before taxes |
12,720
|
96,776
|
83,075 |
| EBITDA |
62,387
|
279,688
|
238,547 |
| Total assets |
1,223,054
|
2,549,248
|
2,430,160 |
| Current assets |
364,012
|
636,910
|
599,334 |
| Current liabilities |
289,319
|
1,199,689
|
594,350 |
| Equity capital |
883,310
|
993,956
|
923,668 |
| - share capital |
1,176
|
1,216
|
1,210 |
| Employees (average) |
5,137
|
6,965
|
7,331 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.2%
|
39.0%
|
38.0% |
| Turnover per employee |
372
|
499
|
451 |
| Profit as a percentage of turnover |
0.7%
|
2.8%
|
2.5% |
| Return on assets (ROA) |
2.9%
|
6.7%
|
5.8% |
| Current ratio |
125.8%
|
53.1%
|
100.8% |
| Return on equity (ROE) |
1.4%
|
9.7%
|
9.0% |
| Change turnover |
-1,449,159
|
149,781
|
29,410 |
| Change turnover % |
-43%
|
5%
|
1% |
| Chg. No. of employees |
-1,828
|
-366
|
-268 |
| Chg. No. of employees % |
-26%
|
-5%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.