TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,433
|
111,530
|
81,929 |
Financial expenses |
767
|
224
|
2 |
Earnings before taxes |
8,740
|
9,676
|
7,178 |
EBITDA |
10,364
|
10,151
|
7,387 |
Total assets |
37,651
|
39,222
|
35,693 |
Current assets |
34,135
|
36,970
|
34,803 |
Current liabilities |
24,602
|
28,467
|
19,691 |
Equity capital |
13,049
|
10,755
|
16,001 |
- share capital |
507
|
473
|
488 |
Employees (average) |
24
|
23
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.7%
|
27.4%
|
44.8% |
Turnover per employee |
4,518
|
4,849
|
3,724 |
Profit as a percentage of turnover |
8.1%
|
8.7%
|
8.8% |
Return on assets (ROA) |
25.3%
|
25.2%
|
20.1% |
Current ratio |
138.7%
|
129.9%
|
176.7% |
Return on equity (ROE) |
67.0%
|
90.0%
|
44.9% |
Change turnover |
-11,011
|
32,063
|
6,288 |
Change turnover % |
-9%
|
40%
|
8% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
4%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.