TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olssons Golv & Kakel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,603
|
8,352
|
8,261 |
| Financial expenses |
3
|
1
|
15 |
| Earnings before taxes |
786
|
1,048
|
835 |
| EBITDA |
858
|
1,130
|
939 |
| Total assets |
5,566
|
5,068
|
5,164 |
| Current assets |
3,797
|
3,186
|
3,306 |
| Current liabilities |
1,540
|
1,431
|
1,858 |
| Equity capital |
4,016
|
3,630
|
3,304 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.2%
|
71.6%
|
64.0% |
| Turnover per employee |
1,229
|
1,193
|
1,180 |
| 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%
|
222.6%
|
177.9% |
| Return on equity (ROE) |
19.6%
|
28.9%
|
25.3% |
| Change turnover |
251
|
91
|
1,195 |
| 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.