TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,728
|
108,433
|
111,530 |
| Financial expenses |
423
|
767
|
224 |
| Earnings before taxes |
10,618
|
8,740
|
9,676 |
| EBITDA |
12,038
|
10,364
|
10,151 |
| Total assets |
47,156
|
37,651
|
39,222 |
| Current assets |
43,877
|
34,135
|
36,970 |
| Current liabilities |
33,809
|
24,602
|
28,467 |
| Equity capital |
13,347
|
13,049
|
10,755 |
| - share capital |
516
|
507
|
473 |
| 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 |
4,905
|
4,518
|
4,849 |
| 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) |
79.6%
|
67.0%
|
90.0% |
| Change turnover |
7,340
|
-11,011
|
32,063 |
| 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.