TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olsons Maskinservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,182
|
50,442
|
39,232 |
| Financial expenses |
40
|
73
|
83 |
| Earnings before taxes |
1,363
|
4,781
|
2,934 |
| EBITDA |
1,447
|
5,138
|
3,440 |
| Total assets |
22,092
|
25,974
|
34,188 |
| Current assets |
18,671
|
25,742
|
30,220 |
| Current liabilities |
9,003
|
13,264
|
20,956 |
| Equity capital |
9,930
|
11,523
|
12,093 |
| - share capital |
302
|
301
|
327 |
| Employees (average) |
27
|
24
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.9%
|
44.4%
|
35.4% |
| Turnover per employee |
1,599
|
2,102
|
1,706 |
| Profit as a percentage of turnover |
3.2%
|
9.5%
|
7.5% |
| Return on assets (ROA) |
6.4%
|
18.7%
|
8.8% |
| Current ratio |
207.4%
|
194.1%
|
144.2% |
| Return on equity (ROE) |
13.7%
|
41.5%
|
24.3% |
| Change turnover |
-7,520
|
14,388
|
6,058 |
| Change turnover % |
-15%
|
40%
|
18% |
| Chg. No. of employees |
3
|
1
|
-1 |
| Chg. No. of employees % |
13%
|
4%
|
-4% |
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.