TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olssons Elektromekaniska i Rydsgård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
203,699
|
245,267
|
161,413 |
| Financial expenses |
493
|
481
|
214 |
| Earnings before taxes |
16,432
|
14,655
|
11,358 |
| EBITDA |
17,363
|
16,129
|
12,685 |
| Total assets |
121,302
|
119,336
|
98,111 |
| Current assets |
101,361
|
99,515
|
76,938 |
| Current liabilities |
62,568
|
63,270
|
39,458 |
| Equity capital |
48,870
|
45,431
|
47,330 |
| - share capital |
500
|
500
|
500 |
| 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 |
5,505
|
7,432
|
5,566 |
| 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 |
-41,568
|
83,854
|
7,152 |
| 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.