TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olofsfors AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
367,049
|
358,238
|
377,451 |
| Financial expenses |
2,270
|
1,954
|
986 |
| Earnings before taxes |
22,328
|
16,542
|
32,436 |
| EBITDA |
38,690
|
33,223
|
50,124 |
| Total assets |
250,985
|
264,014
|
284,931 |
| Current assets |
150,347
|
162,012
|
163,029 |
| Current liabilities |
33,574
|
34,087
|
52,952 |
| Equity capital |
153,813
|
152,354
|
180,945 |
| - share capital |
5,810
|
5,780
|
6,290 |
| Employees (average) |
129
|
131
|
134 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.3%
|
57.7%
|
63.5% |
| Turnover per employee |
2,845
|
2,735
|
2,817 |
| Profit as a percentage of turnover |
6.1%
|
4.6%
|
8.6% |
| Return on assets (ROA) |
9.8%
|
7.0%
|
11.7% |
| Current ratio |
447.8%
|
475.3%
|
307.9% |
| Return on equity (ROE) |
14.5%
|
10.9%
|
17.9% |
| Change turnover |
6,967
|
11,361
|
79,812 |
| Change turnover % |
2%
|
3%
|
27% |
| Chg. No. of employees |
-2
|
-3
|
10 |
| Chg. No. of employees % |
-2%
|
-2%
|
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.