TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olsbergs Hydraulics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,703
|
116,090
|
115,198 |
| Financial expenses |
655
|
208
|
341 |
| Earnings before taxes |
2,427
|
1,672
|
18,139 |
| EBITDA |
9,893
|
7,359
|
22,638 |
| Total assets |
107,548
|
107,189
|
96,389 |
| Current assets |
46,447
|
49,507
|
54,514 |
| Current liabilities |
22,964
|
21,839
|
12,761 |
| Equity capital |
76,378
|
77,119
|
75,493 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
71
|
72
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
71.9%
|
78.3% |
| Turnover per employee |
1,235
|
1,612
|
1,694 |
| Profit as a percentage of turnover |
2.8%
|
1.4%
|
15.7% |
| Return on assets (ROA) |
2.9%
|
1.8%
|
19.2% |
| Current ratio |
202.3%
|
226.7%
|
427.2% |
| Return on equity (ROE) |
3.2%
|
2.2%
|
24.0% |
| Change turnover |
-24,547
|
299
|
22,334 |
| Change turnover % |
-22%
|
0%
|
24% |
| Chg. No. of employees |
-1
|
4
|
9 |
| Chg. No. of employees % |
-1%
|
6%
|
15% |
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.