TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olle Lind Golv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,278
|
126,696
|
133,341 |
| Financial expenses |
889
|
600
|
338 |
| Earnings before taxes |
2,027
|
2,725
|
2,662 |
| EBITDA |
2,945
|
3,356
|
3,048 |
| Total assets |
45,838
|
52,199
|
44,360 |
| Current assets |
45,464
|
51,869
|
43,745 |
| Current liabilities |
28,740
|
36,774
|
30,090 |
| Equity capital |
15,080
|
13,487
|
13,852 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,277
|
2,304
|
2,151 |
| 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 |
-17,418
|
-6,645
|
24,473 |
| 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.