TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 9,647 | 10,595 | 8,215 |
Financial expenses | 68 | 21 | 0 |
Earnings before taxes | 778 | 919 | 720 |
EBITDA | 922 | 964 | 741 |
Total assets | 3,350 | 3,726 | 3,579 |
Current assets | 3,037 | 3,512 | 3,490 |
Current liabilities | 2,189 | 2,704 | 1,974 |
Equity capital | 1,161 | 1,022 | 1,604 |
- share capital | 45 | 45 | 49 |
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 | 402 | 461 | 373 |
Profit as a percentage of turnover | 8.1% | 8.7% | 8.8% |
Return on assets (ROA) | 25.3% | 25.2% | 20.1% |
Current ratio | 138.7% | 129.9% | 176.8% |
Return on equity (ROE) | 67.0% | 89.9% | 44.9% |
Change turnover | -980 | 3,046 | 630 |
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.