TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olssons Bil AB, Otto
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
285,891
|
279,880
|
231,426 |
| Financial expenses |
82
|
517
|
878 |
| Earnings before taxes |
6,353
|
11,127
|
6,579 |
| EBITDA |
6,768
|
13,123
|
8,474 |
| Total assets |
86,764
|
77,238
|
79,351 |
| Current assets |
78,559
|
68,548
|
61,691 |
| Current liabilities |
38,295
|
30,975
|
31,526 |
| Equity capital |
45,235
|
43,299
|
37,111 |
| - share capital |
750
|
750
|
750 |
| 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 |
7,523
|
7,564
|
6,255 |
| 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 |
6,011
|
48,454
|
-8,388 |
| 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.