TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olsbergs Hydraulics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,041
|
172,837
|
172,392 |
| Financial expenses |
1,009
|
309
|
511 |
| Earnings before taxes |
3,737
|
2,490
|
27,145 |
| EBITDA |
15,233
|
10,956
|
33,877 |
| Total assets |
165,596
|
159,585
|
144,245 |
| Current assets |
71,516
|
73,707
|
81,579 |
| Current liabilities |
35,359
|
32,514
|
19,097 |
| Equity capital |
117,603
|
114,816
|
112,974 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,902
|
2,401
|
2,535 |
| 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 |
-37,796
|
445
|
33,422 |
| 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.