TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olle Secund Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,364
|
13,464
|
10,840 |
| Financial expenses |
89
|
109
|
97 |
| Earnings before taxes |
1,036
|
1,167
|
252 |
| EBITDA |
1,886
|
2,270
|
1,652 |
| Total assets |
6,103
|
7,121
|
7,265 |
| Current assets |
3,386
|
3,632
|
2,782 |
| Current liabilities |
1,641
|
1,901
|
1,998 |
| Equity capital |
3,655
|
3,836
|
2,823 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.9%
|
53.9%
|
38.9% |
| Turnover per employee |
3,091
|
2,693
|
2,168 |
| Profit as a percentage of turnover |
8.4%
|
8.7%
|
2.3% |
| Return on assets (ROA) |
18.4%
|
17.9%
|
4.8% |
| Current ratio |
206.3%
|
191.1%
|
139.2% |
| Return on equity (ROE) |
28.3%
|
30.4%
|
8.9% |
| Change turnover |
-1,100
|
2,624
|
1,713 |
| Change turnover % |
-8%
|
24%
|
19% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.