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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Olssons i Ellös AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 265,494 Less Arrow 244,827 Less Arrow 210,514
Financial expenses 408 More Arrow 658 Less Arrow 519
Earnings before taxes 30,502 Less Arrow 23,145 Less Arrow 15,585
EBITDA 31,941 Less Arrow 25,340 Less Arrow 17,874
Total assets 109,241 Less Arrow 96,847 More Arrow 101,658
Current assets 102,853 Less Arrow 88,835 More Arrow 92,359
Current liabilities 32,817 Less Arrow 30,927 Less Arrow 29,596
Equity capital 68,548 Less Arrow 47,402 More Arrow 59,063
- share capital 390 More Arrow 403 Less Arrow 401
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 2,553 Less Arrow 2,448 Less Arrow 2,240
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 28,765 More Arrow 33,229 Less Arrow 15,190
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.