TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 108,433 | 111,530 | 81,929 |
Financial expenses | 767 | 224 | 2 |
Earnings before taxes | 8,740 | 9,676 | 7,178 |
EBITDA | 10,364 | 10,151 | 7,387 |
Total assets | 37,651 | 39,222 | 35,693 |
Current assets | 34,135 | 36,970 | 34,803 |
Current liabilities | 24,602 | 28,467 | 19,691 |
Equity capital | 13,049 | 10,755 | 16,001 |
- share capital | 507 | 473 | 488 |
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 | 4,518 | 4,849 | 3,724 |
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% | 176.7% |
Return on equity (ROE) | 67.0% | 90.0% | 44.9% |
Change turnover | -11,011 | 32,063 | 6,288 |
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.