TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olle Janssons Golvtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,598
|
19,938
|
20,095 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,496
|
2,778
|
2,988 |
| EBITDA |
2,429
|
2,860
|
3,072 |
| Total assets |
10,056
|
9,585
|
10,089 |
| Current assets |
9,472
|
9,240
|
9,757 |
| Current liabilities |
3,027
|
3,147
|
3,978 |
| Equity capital |
6,255
|
5,774
|
5,582 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
62.2%
|
60.2%
|
55.3% |
| Turnover per employee |
2,060
|
1,994
|
1,827 |
| Profit as a percentage of turnover |
12.1%
|
13.9%
|
14.9% |
| Return on assets (ROA) |
24.8%
|
29.0%
|
29.6% |
| Current ratio |
312.9%
|
293.6%
|
245.3% |
| Return on equity (ROE) |
39.9%
|
48.1%
|
53.5% |
| Change turnover |
660
|
-157
|
-220 |
| Change turnover % |
3%
|
-1%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.