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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Team Olivia Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,242,636 Less Arrow 4,684,347 More Arrow 4,786,572
Financial expenses 113,184 Less Arrow 81,210 Less Arrow 75,362
Earnings before taxes 145,959 Less Arrow 117,596 More Arrow 220,505
EBITDA 421,830 Less Arrow 337,674 More Arrow 436,312
Total assets 3,844,822 Less Arrow 3,439,995 Less Arrow 3,428,741
Current assets 960,599 Less Arrow 848,383 More Arrow 973,016
Current liabilities 1,809,393 Less Arrow 841,328 More Arrow 847,841
Equity capital 1,499,103 Less Arrow 1,307,492 Less Arrow 1,226,337
- share capital 1,834 Less Arrow 1,712 More Arrow 1,765
Employees (average) 6,965 More Arrow 7,331 More Arrow 7,599

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.0% Less Arrow 38.0% Less Arrow 35.8%
Turnover per employee 753 Less Arrow 639 Less Arrow 630
Profit as a percentage of turnover 2.8% Less Arrow 2.5% More Arrow 4.6%
Return on assets (ROA) 6.7% Less Arrow 5.8% More Arrow 8.6%
Current ratio 53.1% More Arrow 100.8% More Arrow 114.8%
Return on equity (ROE) 9.7% Less Arrow 9.0% More Arrow 18.0%
Change turnover 225,902 Less Arrow 41,632 More Arrow 71,621
Change turnover % 5% Less Arrow 1% More Arrow 2%
Chg. No. of employees -366 More Arrow -268 More Arrow -54
Chg. No. of employees % -5% More Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.