TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olsson & Hedström Älvservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,719
|
73,137
|
49,843 |
| Financial expenses |
519
|
297
|
117 |
| Earnings before taxes |
6,712
|
3,707
|
3,481 |
| EBITDA |
8,107
|
4,802
|
4,392 |
| Total assets |
33,691
|
34,646
|
27,756 |
| Current assets |
22,838
|
26,145
|
22,648 |
| Current liabilities |
13,360
|
22,265
|
18,167 |
| Equity capital |
16,073
|
10,783
|
7,977 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
31.1%
|
28.7% |
| Turnover per employee |
2,714
|
2,612
|
2,077 |
| Profit as a percentage of turnover |
8.5%
|
5.1%
|
7.0% |
| Return on assets (ROA) |
21.5%
|
11.6%
|
13.0% |
| Current ratio |
170.9%
|
117.4%
|
124.7% |
| Return on equity (ROE) |
41.8%
|
34.4%
|
43.6% |
| Change turnover |
5,582
|
23,294
|
7,669 |
| Change turnover % |
8%
|
47%
|
18% |
| Chg. No. of employees |
1
|
4
|
2 |
| Chg. No. of employees % |
4%
|
17%
|
9% |
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.