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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Olssons i Ellös AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 35,589 Less Arrow 32,850 Less Arrow 28,309
Financial expenses 55 More Arrow 88 Less Arrow 70
Earnings before taxes 4,089 Less Arrow 3,105 Less Arrow 2,096
EBITDA 4,282 Less Arrow 3,400 Less Arrow 2,404
Total assets 14,644 Less Arrow 12,995 More Arrow 13,671
Current assets 13,787 Less Arrow 11,920 More Arrow 12,420
Current liabilities 4,399 Less Arrow 4,150 Less Arrow 3,980
Equity capital 9,189 Less Arrow 6,360 More Arrow 7,943
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 104 Less Arrow 100 Less Arrow 94

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.7% Less Arrow 48.9% More Arrow 58.1%
Turnover per employee 342 Less Arrow 328 Less Arrow 301
Profit as a percentage of turnover 11.5% Less Arrow 9.5% Less Arrow 7.4%
Return on assets (ROA) 28.3% Less Arrow 24.6% Less Arrow 15.8%
Current ratio 313.4% Less Arrow 287.2% More Arrow 312.1%
Return on equity (ROE) 44.5% More Arrow 48.8% Less Arrow 26.4%
Change turnover 3,856 More Arrow 4,459 Less Arrow 2,043
Change turnover % 12% More Arrow 16% Less Arrow 8%
Chg. No. of employees 4 More Arrow 6 More Arrow 8
Chg. No. of employees % 4% More Arrow 6% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.