TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börje Olsson Konditorier AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,724
|
30,549
|
27,763 |
| Financial expenses |
232
|
103
|
69 |
| Earnings before taxes |
1,090
|
-825
|
-331 |
| EBITDA |
1,879
|
-115
|
534 |
| Total assets |
10,115
|
11,137
|
12,801 |
| Current assets |
8,656
|
9,397
|
10,770 |
| Current liabilities |
8,660
|
11,093
|
11,753 |
| Equity capital |
1,186
|
-404
|
421 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.7%
|
-3.6%
|
3.3% |
| Turnover per employee |
1,152
|
1,091
|
992 |
| Profit as a percentage of turnover |
3.1%
|
-2.7%
|
-1.2% |
| Return on assets (ROA) |
13.1%
|
-6.5%
|
-2.0% |
| Current ratio |
100.0%
|
84.7%
|
91.6% |
| Return on equity (ROE) |
91.9%
|
204.2%
|
-78.6% |
| Change turnover |
5,175
|
2,786
|
9,264 |
| Change turnover % |
17%
|
10%
|
50% |
| Chg. No. of employees |
3
|
0
|
6 |
| Chg. No. of employees % |
11%
|
0%
|
27% |
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.