TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 71,895 | 78,789 | 61,087 |
Financial expenses | 508 | 158 | 1 |
Earnings before taxes | 5,795 | 6,835 | 5,352 |
EBITDA | 6,872 | 7,171 | 5,508 |
Total assets | 24,964 | 27,708 | 26,613 |
Current assets | 22,633 | 26,117 | 25,949 |
Current liabilities | 16,312 | 20,110 | 14,682 |
Equity capital | 8,652 | 7,598 | 11,931 |
- share capital | 336 | 334 | 364 |
Employees (average) | 24 | 23 | 22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 34.7% | 27.4% | 44.8% |
Turnover per employee | 2,996 | 3,426 | 2,777 |
Profit as a percentage of turnover | 8.1% | 8.7% | 8.8% |
Return on assets (ROA) | 25.2% | 25.2% | 20.1% |
Current ratio | 138.8% | 129.9% | 176.7% |
Return on equity (ROE) | 67.0% | 90.0% | 44.9% |
Change turnover | -7,300 | 22,650 | 4,689 |
Change turnover % | -9% | 40% | 8% |
Chg. No. of employees | 1 | 1 | 0 |
Chg. No. of employees % | 4% | 5% | 0% |
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.