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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

M & O Olofsson Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,368,920 Less Arrow 1,239,817 More Arrow 1,296,131
Financial expenses 5,678 Less Arrow 3,107 Less Arrow 2,105
Earnings before taxes 37,392 More Arrow 45,943 More Arrow 48,286
EBITDA 53,995 More Arrow 59,877 Less Arrow 59,440
Total assets 463,515 More Arrow 498,273 Less Arrow 497,523
Current assets 201,742 More Arrow 216,088 More Arrow 233,966
Current liabilities 171,578 Less Arrow 117,814 More Arrow 231,210
Equity capital 283,990 Less Arrow 272,405 Less Arrow 259,046
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,052 Less Arrow 7,085 More Arrow 7,536
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 129,103 Less Arrow -56,314 More Arrow 193,382
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.