TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olles El i Mockfjärd AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,030
|
2,834
|
4,422 |
Financial expenses |
5
|
3
|
6 |
Earnings before taxes |
122
|
341
|
422 |
EBITDA |
145
|
348
|
441 |
Total assets |
1,017
|
1,021
|
1,499 |
Current assets |
566
|
627
|
1,046 |
Current liabilities |
418
|
367
|
659 |
Equity capital |
578
|
612
|
810 |
- share capital |
40
![]() |
40
|
44 |
Employees (average) |
2
![]() |
2
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.8%
|
59.9%
|
54.0% |
Turnover per employee |
1,015
|
1,417
|
1,106 |
Profit as a percentage of turnover |
6.0%
|
12.0%
|
9.5% |
Return on assets (ROA) |
12.5%
|
33.7%
|
28.6% |
Current ratio |
135.4%
|
170.8%
|
158.7% |
Return on equity (ROE) |
21.1%
|
55.7%
|
52.1% |
Change turnover |
-819
|
-1,230
|
44 |
Change turnover % |
-29%
|
-30%
|
1% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
0% |
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.