TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olssons Elektromekaniska i Rydsgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,294
|
164,740
|
107,862 |
| Financial expenses |
320
|
323
|
143 |
| Earnings before taxes |
10,672
|
9,843
|
7,590 |
| EBITDA |
11,277
|
10,833
|
8,477 |
| Total assets |
78,781
|
80,155
|
65,561 |
| Current assets |
65,830
|
66,842
|
51,413 |
| Current liabilities |
40,635
|
42,497
|
26,367 |
| Equity capital |
31,739
|
30,515
|
31,627 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
37
|
33
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.3%
|
38.1%
|
48.2% |
| Turnover per employee |
3,576
|
4,992
|
3,719 |
| Profit as a percentage of turnover |
8.1%
|
6.0%
|
7.0% |
| Return on assets (ROA) |
14.0%
|
12.7%
|
11.8% |
| Current ratio |
162.0%
|
157.3%
|
195.0% |
| Return on equity (ROE) |
33.6%
|
32.3%
|
24.0% |
| Change turnover |
-26,997
|
56,323
|
4,779 |
| Change turnover % |
-17%
|
52%
|
5% |
| Chg. No. of employees |
4
|
4
|
1 |
| Chg. No. of employees % |
12%
|
14%
|
4% |
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.