TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,038
|
117,907
|
84,011 |
Financial expenses |
757
|
237
|
2 |
Earnings before taxes |
8,628
|
10,229
|
7,360 |
EBITDA |
10,231
|
10,731
|
7,575 |
Total assets |
37,167
|
41,465
|
36,600 |
Current assets |
33,696
|
39,084
|
35,687 |
Current liabilities |
24,286
|
30,095
|
20,191 |
Equity capital |
12,881
|
11,370
|
16,408 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
4,460
|
5,126
|
3,819 |
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 |
-10,869
|
33,896
|
6,448 |
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.