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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

M & O Olofsson Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 919,469 Less Arrow 828,487 More Arrow 942,458
Financial expenses 3,814 Less Arrow 2,076 Less Arrow 1,531
Earnings before taxes 25,115 More Arrow 30,701 More Arrow 35,110
EBITDA 36,267 More Arrow 40,012 More Arrow 43,221
Total assets 311,331 More Arrow 332,963 More Arrow 361,765
Current assets 135,505 More Arrow 144,397 More Arrow 170,124
Current liabilities 115,245 Less Arrow 78,727 More Arrow 168,120
Equity capital 190,749 Less Arrow 182,030 More Arrow 188,360
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 170 More Arrow 175 Less Arrow 172

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.3% Less Arrow 54.7% Less Arrow 52.1%
Turnover per employee 5,409 Less Arrow 4,734 More Arrow 5,479
Profit as a percentage of turnover 2.7% More Arrow 3.7% Equal arrow 3.7%
Return on assets (ROA) 9.3% More Arrow 9.8% More Arrow 10.1%
Current ratio 117.6% More Arrow 183.4% Less Arrow 101.2%
Return on equity (ROE) 13.2% More Arrow 16.9% More Arrow 18.6%
Change turnover 86,715 Less Arrow -37,631 More Arrow 140,614
Change turnover % 10% Less Arrow -4% More Arrow 18%
Chg. No. of employees -5 More Arrow 3 More Arrow 7
Chg. No. of employees % -3% More Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.