TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olle Westerholm & Söner Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,375
|
4,873
|
5,421 |
| Financial expenses |
141
|
122
|
17 |
| Earnings before taxes |
630
|
784
|
1,053 |
| EBITDA |
2,084
|
2,063
|
2,127 |
| Total assets |
15,573
|
16,268
|
14,695 |
| Current assets |
2,966
|
2,297
|
3,046 |
| Current liabilities |
2,840
|
2,728
|
1,978 |
| Equity capital |
11,135
|
10,692
|
10,131 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.5%
|
65.7%
|
68.9% |
| Turnover per employee |
1,458
|
1,624 | |
| Profit as a percentage of turnover |
14.4%
|
16.1%
|
19.4% |
| Return on assets (ROA) |
5.0%
|
5.6%
|
7.3% |
| Current ratio |
104.4%
|
84.2%
|
154.0% |
| Return on equity (ROE) |
5.7%
|
7.3%
|
10.4% |
| Change turnover |
-498
|
-548
|
1,189 |
| Change turnover % |
-10%
|
-10%
|
28% |
| Chg. No. of employees |
0
|
3
|
-3 |
| Chg. No. of employees % | 0% | -100% |
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.