TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K A Olsson & Gems AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 107,038 | 117,907 | 84,011 |
Financial expenses | 757 | 237 | 2 |
Earnings before taxes | 8,628 | 10,229 | 7,360 |
EBITDA | 10,231 | 10,731 | 7,575 |
Total assets | 37,167 | 41,465 | 36,600 |
Current assets | 33,696 | 39,084 | 35,687 |
Current liabilities | 24,286 | 30,095 | 20,191 |
Equity capital | 12,881 | 11,370 | 16,408 |
- share capital | 500 | 500 | 500 |
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 | 4,460 | 5,126 | 3,819 |
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 | -10,869 | 33,896 | 6,448 |
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.