TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,139
|
71,895
|
78,789 |
| Financial expenses |
266
|
508
|
158 |
| Earnings before taxes |
6,687
|
5,795
|
6,835 |
| EBITDA |
7,581
|
6,872
|
7,171 |
| Total assets |
29,696
|
24,964
|
27,708 |
| Current assets |
27,631
|
22,633
|
26,117 |
| Current liabilities |
21,291
|
16,312
|
20,110 |
| Equity capital |
8,405
|
8,652
|
7,598 |
| - share capital |
325
|
336
|
334 |
| 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 |
3,089
|
2,996
|
3,426 |
| Profit as a percentage of turnover |
9.0%
|
8.1%
|
8.7% |
| Return on assets (ROA) |
23.4%
|
25.2%
|
25.2% |
| Current ratio |
129.8%
|
138.8%
|
129.9% |
| Return on equity (ROE) |
79.6%
|
67.0%
|
90.0% |
| Change turnover |
4,622
|
-7,300
|
22,650 |
| 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.