TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olle Lind Golv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,971
|
85,098
|
89,103 |
| Financial expenses |
577
|
403
|
226 |
| Earnings before taxes |
1,316
|
1,830
|
1,779 |
| EBITDA |
1,913
|
2,254
|
2,037 |
| Total assets |
29,770
|
35,061
|
29,643 |
| Current assets |
29,527
|
34,839
|
29,232 |
| Current liabilities |
18,665
|
24,700
|
20,107 |
| Equity capital |
9,794
|
9,059
|
9,256 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
55
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
25.8%
|
31.2% |
| Turnover per employee |
1,479
|
1,547
|
1,437 |
| Profit as a percentage of turnover |
1.9%
|
2.2%
|
2.0% |
| Return on assets (ROA) |
6.4%
|
6.4%
|
6.8% |
| Current ratio |
158.2%
|
141.0%
|
145.4% |
| Return on equity (ROE) |
13.4%
|
20.2%
|
19.2% |
| Change turnover |
-11,312
|
-4,463
|
16,354 |
| Change turnover % |
-14%
|
-5%
|
22% |
| Chg. No. of employees |
-7
|
-7
|
2 |
| Chg. No. of employees % |
-13%
|
-11%
|
3% |
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.