TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olssons Golv & Kakel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,587
|
5,610
|
5,520 |
| Financial expenses |
2
|
1
|
10 |
| Earnings before taxes |
510
|
704
|
558 |
| EBITDA |
557
|
759
|
627 |
| Total assets |
3,615
|
3,404
|
3,451 |
| Current assets |
2,466
|
2,140
|
2,209 |
| Current liabilities |
1,000
|
961
|
1,242 |
| Equity capital |
2,608
|
2,438
|
2,208 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
71.6%
|
64.0% |
| Turnover per employee |
798
|
801
|
789 |
| Profit as a percentage of turnover |
9.1%
|
12.5%
|
10.1% |
| Return on assets (ROA) |
14.2%
|
20.7%
|
16.5% |
| Current ratio |
246.6%
|
222.7%
|
177.9% |
| Return on equity (ROE) |
19.6%
|
28.9%
|
25.3% |
| Change turnover |
163
|
61
|
799 |
| Change turnover % |
3%
|
1%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.