TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,938
|
9,647
|
10,595 |
| Financial expenses |
36
|
68
|
21 |
| Earnings before taxes |
896
|
778
|
919 |
| EBITDA |
1,016
|
922
|
964 |
| Total assets |
3,981
|
3,350
|
3,726 |
| Current assets |
3,704
|
3,037
|
3,512 |
| Current liabilities |
2,854
|
2,189
|
2,704 |
| Equity capital |
1,127
|
1,161
|
1,022 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
24
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
34.7%
|
27.4% |
| Turnover per employee |
414
|
402
|
461 |
| Profit as a percentage of turnover |
9.0%
|
8.1%
|
8.7% |
| Return on assets (ROA) |
23.4%
|
25.3%
|
25.2% |
| Current ratio |
129.8%
|
138.7%
|
129.9% |
| Return on equity (ROE) |
79.5%
|
67.0%
|
89.9% |
| Change turnover |
620
|
-980
|
3,046 |
| Change turnover % |
7%
|
-9%
|
40% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
4%
|
5% |
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.