TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Olars Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,645
|
42,434
|
36,196 |
| Financial expenses |
507
|
546
|
510 |
| Earnings before taxes |
10,653
|
7,900
|
6,173 |
| EBITDA |
15,033
|
12,351
|
9,684 |
| Total assets |
57,658
|
47,885
|
39,662 |
| Current assets |
38,762
|
29,100
|
28,482 |
| Current liabilities |
5,423
|
4,880
|
4,007 |
| Equity capital |
35,310
|
26,952
|
20,750 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
56.3%
|
52.3% |
| Turnover per employee |
3,118
|
3,264
|
2,784 |
| Profit as a percentage of turnover |
24.4%
|
18.6%
|
17.1% |
| Return on assets (ROA) |
19.4%
|
17.6%
|
16.8% |
| Current ratio |
714.8%
|
596.3%
|
710.8% |
| Return on equity (ROE) |
30.2%
|
29.3%
|
29.7% |
| Change turnover |
1,211
|
6,238
|
10,030 |
| Change turnover % |
3%
|
17%
|
38% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
8%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.