TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A Olsson Grund & Betong AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
155,478
|
186,168
|
175,448 |
| Financial expenses |
1,339
|
549
|
368 |
| Earnings before taxes |
3,188
|
2,923
|
9,315 |
| EBITDA |
5,794
|
4,741
|
11,069 |
| Total assets |
65,009
|
68,898
|
56,388 |
| Current assets |
28,614
|
35,606
|
36,240 |
| Current liabilities |
27,046
|
31,390
|
28,400 |
| Equity capital |
14,375
|
14,449
|
16,142 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
102
|
116
|
114 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.1%
|
21.0%
|
28.6% |
| Turnover per employee |
1,524
|
1,605
|
1,539 |
| Profit as a percentage of turnover |
2.1%
|
1.6%
|
5.3% |
| Return on assets (ROA) |
7.0%
|
5.0%
|
17.2% |
| Current ratio |
105.8%
|
113.4%
|
127.6% |
| Return on equity (ROE) |
22.2%
|
20.2%
|
57.7% |
| Change turnover |
-31,649
|
24,931
|
55,477 |
| Change turnover % |
-17%
|
15%
|
46% |
| Chg. No. of employees |
-14
|
2
|
10 |
| Chg. No. of employees % |
-12%
|
2%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.