TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Olssons i Ellös AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
421,587
|
369,252
|
297,991 |
| Financial expenses |
648
|
992
|
734 |
| Earnings before taxes |
48,435
|
34,907
|
22,061 |
| EBITDA |
50,720
|
38,219
|
25,301 |
| Total assets |
173,467
|
146,066
|
143,902 |
| Current assets |
163,324
|
133,983
|
130,738 |
| Current liabilities |
52,111
|
46,644
|
41,894 |
| Equity capital |
108,849
|
71,493
|
83,606 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
104
|
100
|
94 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.7%
|
48.9%
|
58.1% |
| Turnover per employee |
4,054
|
3,693
|
3,170 |
| Profit as a percentage of turnover |
11.5%
|
9.5%
|
7.4% |
| Return on assets (ROA) |
28.3%
|
24.6%
|
15.8% |
| Current ratio |
313.4%
|
287.2%
|
312.1% |
| Return on equity (ROE) |
44.5%
|
48.8%
|
26.4% |
| Change turnover |
45,677
|
50,117
|
21,502 |
| Change turnover % |
12%
|
16%
|
8% |
| Chg. No. of employees |
4
|
6
|
8 |
| Chg. No. of employees % |
4%
|
6%
|
9% |
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.