TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ohlssons i Landskrona AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,083,379
|
969,142
|
901,265 |
| Financial expenses |
30,694
|
26,013
|
13,879 |
| Earnings before taxes |
45,254
|
40,170
|
47,737 |
| EBITDA |
183,726
|
155,036
|
139,427 |
| Total assets |
942,832
|
884,938
|
860,545 |
| Current assets |
226,997
|
224,316
|
242,064 |
| Current liabilities |
275,978
|
241,958
|
223,913 |
| Equity capital |
301,123
|
284,972
|
274,699 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
544
|
519
|
586 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
32.2%
|
31.9% |
| Turnover per employee |
1,992
|
1,867
|
1,538 |
| Profit as a percentage of turnover |
4.2%
|
4.1%
|
5.3% |
| Return on assets (ROA) |
8.1%
|
7.5%
|
7.2% |
| Current ratio |
82.3%
|
92.7%
|
108.1% |
| Return on equity (ROE) |
15.0%
|
14.1%
|
17.4% |
| Change turnover |
114,237
|
67,877
|
125,261 |
| Change turnover % |
12%
|
8%
|
16% |
| Chg. No. of employees |
25
|
-67
|
28 |
| Chg. No. of employees % |
5%
|
-11%
|
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.