TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Olivia Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,943,858
|
5,175,194
|
4,952,198 |
| Financial expenses |
35,393
|
111,728
|
85,854 |
| Earnings before taxes |
19,586
|
144,081
|
124,320 |
| EBITDA |
96,060
|
416,404
|
356,982 |
| Total assets |
1,883,191
|
3,795,362
|
3,636,694 |
| Current assets |
560,486
|
948,242
|
896,894 |
| Current liabilities |
445,477
|
1,786,117
|
889,435 |
| Equity capital |
1,360,072
|
1,479,818
|
1,382,254 |
| - share capital |
1,810
|
1,810
|
1,810 |
| 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 |
573
|
743
|
676 |
| 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 |
-2,231,336
|
222,996
|
44,012 |
| 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.