TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olle Timblads Målerifirma AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
145,878
|
137,846
|
127,426 |
| Financial expenses |
18
|
2
|
2 |
| Earnings before taxes |
14,398
|
18,018
|
21,182 |
| EBITDA |
13,247
|
17,721
|
16,172 |
| Total assets |
76,647
|
79,737
|
63,404 |
| Current assets |
66,068
|
68,495
|
51,475 |
| Current liabilities |
30,666
|
45,069
|
25,131 |
| Equity capital |
43,445
|
32,100
|
32,207 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
133
|
137
|
143 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.7%
|
40.3%
|
50.8% |
| Turnover per employee |
1,097
|
1,006
|
891 |
| Profit as a percentage of turnover |
9.9%
|
13.1%
|
16.6% |
| Return on assets (ROA) |
18.8%
|
22.6%
|
33.4% |
| Current ratio |
215.4%
|
152.0%
|
204.8% |
| Return on equity (ROE) |
33.1%
|
56.1%
|
65.8% |
| Change turnover |
8,032
|
10,420
|
-16,719 |
| Change turnover % |
6%
|
8%
|
-12% |
| Chg. No. of employees |
-4
|
-6
|
-12 |
| Chg. No. of employees % |
-3%
|
-4%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.