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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Olssons i Ellös AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 408,793 Less Arrow 364,502 Less Arrow 315,030
Financial expenses 628 More Arrow 979 Less Arrow 776
Earnings before taxes 46,965 Less Arrow 34,458 Less Arrow 23,322
EBITDA 49,181 Less Arrow 37,727 Less Arrow 26,748
Total assets 168,203 Less Arrow 144,187 More Arrow 152,130
Current assets 158,367 Less Arrow 132,259 More Arrow 138,214
Current liabilities 50,530 Less Arrow 46,044 Less Arrow 44,290
Equity capital 105,546 Less Arrow 70,573 More Arrow 88,387
- share capital 600 Equal arrow 600 Equal arrow 600
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 3,931 Less Arrow 3,645 Less Arrow 3,351
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 44,291 More Arrow 49,472 Less Arrow 22,732
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.