TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M & O Olofsson Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
123,371
|
111,411
|
126,737 |
| Financial expenses |
512
|
279
|
206 |
| Earnings before taxes |
3,370
|
4,128
|
4,721 |
| EBITDA |
4,866
|
5,381
|
5,812 |
| Total assets |
41,773
|
44,775
|
48,648 |
| Current assets |
18,182
|
19,418
|
22,878 |
| Current liabilities |
15,463
|
10,587
|
22,608 |
| Equity capital |
25,594
|
24,479
|
25,330 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
170
|
175
|
172 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
61.3%
|
54.7%
|
52.1% |
| Turnover per employee |
726
|
637
|
737 |
| Profit as a percentage of turnover |
2.7%
|
3.7%
|
3.7% |
| Return on assets (ROA) |
9.3%
|
9.8%
|
10.1% |
| Current ratio |
117.6%
|
183.4%
|
101.2% |
| Return on equity (ROE) |
13.2%
|
16.9%
|
18.6% |
| Change turnover |
11,635
|
-5,060
|
18,909 |
| Change turnover % |
10%
|
-4%
|
18% |
| Chg. No. of employees |
-5
|
3
|
7 |
| Chg. No. of employees % |
-3%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.