TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Olles El i Mockfjärd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,642
|
3,061
|
4,012 |
| Financial expenses |
18
|
7
|
4 |
| Earnings before taxes |
84
|
183
|
483 |
| EBITDA |
129
|
219
|
493 |
| Total assets |
1,548
|
1,534
|
1,445 |
| Current assets |
884
|
853
|
888 |
| Current liabilities |
369
|
631
|
519 |
| Equity capital |
952
|
871
|
866 |
| - share capital |
62
|
61
|
57 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
56.8%
|
59.9% |
| Turnover per employee |
1,821
|
1,530
|
2,006 |
| Profit as a percentage of turnover |
2.3%
|
6.0%
|
12.0% |
| Return on assets (ROA) |
6.6%
|
12.4%
|
33.7% |
| Current ratio |
239.6%
|
135.2%
|
171.1% |
| Return on equity (ROE) |
8.8%
|
21.0%
|
55.8% |
| Change turnover |
525
|
-1,235
|
-1,740 |
| Change turnover % |
17%
|
-29%
|
-30% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.