TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olssons Bil AB, Otto
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
185,674
|
187,988
|
154,647 |
| Financial expenses |
53
|
347
|
587 |
| Earnings before taxes |
4,126
|
7,474
|
4,396 |
| EBITDA |
4,396
|
8,814
|
5,663 |
| Total assets |
56,350
|
51,879
|
53,025 |
| Current assets |
51,021
|
46,042
|
41,224 |
| Current liabilities |
24,871
|
20,805
|
21,067 |
| Equity capital |
29,378
|
29,083
|
24,799 |
| - share capital |
487
|
504
|
501 |
| Employees (average) |
38
|
37
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
56.1%
|
46.8% |
| Turnover per employee |
4,886
|
5,081
|
4,180 |
| Profit as a percentage of turnover |
2.2%
|
4.0%
|
2.8% |
| Return on assets (ROA) |
7.4%
|
15.1%
|
9.4% |
| Current ratio |
205.1%
|
221.3%
|
195.7% |
| Return on equity (ROE) |
14.0%
|
25.7%
|
17.7% |
| Change turnover |
3,904
|
32,545
|
-5,605 |
| Change turnover % |
2%
|
21%
|
-3% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
3%
|
0%
|
3% |
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.