TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Adolf Olssons Trävaruaffär, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
92,772
|
130,030
|
139,005 |
Financial expenses |
328
|
172
|
120 |
Earnings before taxes |
78
|
10,277
|
17,336 |
EBITDA |
1,010
|
11,251
|
18,373 |
Total assets |
62,185
|
58,130
|
62,681 |
Current assets |
50,922
|
46,023
|
49,097 |
Current liabilities |
15,708
|
16,667
|
22,103 |
Equity capital |
32,772
|
34,866
|
31,581 |
- share capital |
73
![]() |
73
|
79 |
Employees (average) |
19
|
21
|
22 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
52.7%
|
60.0%
|
50.4% |
Turnover per employee |
4,883
|
6,192
|
6,318 |
Profit as a percentage of turnover |
0.1%
|
7.9%
|
12.5% |
Return on assets (ROA) |
0.7%
|
18.0%
|
27.8% |
Current ratio |
324.2%
|
276.1%
|
222.1% |
Return on equity (ROE) |
0.2%
|
29.5%
|
54.9% |
Change turnover |
-37,927
|
2,284
|
45,799 |
Change turnover % |
-29%
|
2%
|
49% |
Chg. No. of employees |
-2
|
-1
|
5 |
Chg. No. of employees % |
-10%
|
-5%
|
29% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.