TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,155
|
107,038
|
117,907 |
| Financial expenses |
410
|
757
|
237 |
| Earnings before taxes |
10,296
|
8,628
|
10,229 |
| EBITDA |
11,673
|
10,231
|
10,731 |
| Total assets |
45,725
|
37,167
|
41,465 |
| Current assets |
42,545
|
33,696
|
39,084 |
| Current liabilities |
32,783
|
24,286
|
30,095 |
| Equity capital |
12,942
|
12,881
|
11,370 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,756
|
4,460
|
5,126 |
| 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 |
7,117
|
-10,869
|
33,896 |
| 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.