TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EBP i Olofström AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
255,646
|
251,751
|
225,432 |
| Financial expenses |
843
|
1,191
|
1,240 |
| Earnings before taxes |
35,809
|
26,991
|
18,576 |
| EBITDA |
42,262
|
34,661
|
26,938 |
| Total assets |
172,460
|
152,799
|
134,064 |
| Current assets |
138,409
|
114,066
|
88,767 |
| Current liabilities |
86,857
|
69,906
|
46,274 |
| Equity capital |
71,899
|
66,344
|
74,821 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
102
|
98
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
43.4%
|
55.8% |
| Turnover per employee |
2,506
|
2,569
|
2,348 |
| Profit as a percentage of turnover |
14.0%
|
10.7%
|
8.2% |
| Return on assets (ROA) |
21.3%
|
18.4%
|
14.8% |
| Current ratio |
159.4%
|
163.2%
|
191.8% |
| Return on equity (ROE) |
49.8%
|
40.7%
|
24.8% |
| Change turnover |
12,222
|
25,158
|
38,693 |
| Change turnover % |
5%
|
11%
|
21% |
| Chg. No. of employees |
4
|
2
|
-13 |
| Chg. No. of employees % |
4%
|
2%
|
-12% |
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.