TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Adolf Olssons Trävaruaffär, AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 194,587 | 191,169 | 128,183 |
Financial expenses | 258 | 165 | 140 |
Earnings before taxes | 15,380 | 23,842 | 6,236 |
EBITDA | 16,837 | 25,268 | 7,104 |
Total assets | 86,991 | 86,203 | 61,375 |
Current assets | 68,872 | 67,522 | 41,442 |
Current liabilities | 24,942 | 30,398 | 24,898 |
Equity capital | 52,177 | 43,433 | 26,474 |
- share capital | 109 | 109 | 109 |
Employees (average) | 21 | 22 | 17 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 60.0% | 50.4% | 43.1% |
Turnover per employee | 9,266 | 8,690 | 7,540 |
Profit as a percentage of turnover | 7.9% | 12.5% | 4.9% |
Return on assets (ROA) | 18.0% | 27.8% | 10.4% |
Current ratio | 276.1% | 222.1% | 166.4% |
Return on equity (ROE) | 29.5% | 54.9% | 23.6% |
Change turnover | 3,418 | 62,986 | -2,353 |
Change turnover % | 2% | 49% | -2% |
Chg. No. of employees | -1 | 5 | 2 |
Chg. No. of employees % | -5% | 29% | 13% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.