TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olsen Fond & Försäkring AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,030
|
4,898
|
5,377 |
| Financial expenses |
2,210
|
50
|
475 |
| Earnings before taxes |
4,092
|
4,514
|
4,522 |
| EBITDA |
4,714
|
4,262
|
4,759 |
| Total assets |
40,434
|
37,093
|
36,146 |
| Current assets |
10,510
|
9,291
|
10,657 |
| Current liabilities |
673
|
569
|
771 |
| Equity capital |
37,839
|
34,934
|
33,393 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.6%
|
94.2%
|
92.4% |
| Turnover per employee |
6,030
|
4,898
|
5,377 |
| Profit as a percentage of turnover |
67.9%
|
92.2%
|
84.1% |
| Return on assets (ROA) |
15.6%
|
12.3%
|
13.8% |
| Current ratio |
1561.7%
|
1632.9%
|
1382.2% |
| Return on equity (ROE) |
10.8%
|
12.9%
|
13.5% |
| Change turnover |
1,132
|
-479
|
-654 |
| Change turnover % |
23%
|
-9%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.