TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OLS Möbler AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
292,755
|
315,667
|
309,920 |
| Financial expenses |
11
|
37
|
304 |
| Earnings before taxes |
23,414
|
23,707
|
41,109 |
| EBITDA |
21,233
|
22,481
|
37,557 |
| Total assets |
220,930
|
235,687
|
250,933 |
| Current assets |
109,436
|
110,678
|
122,022 |
| Current liabilities |
63,510
|
54,767
|
56,376 |
| Equity capital |
152,183
|
166,988
|
183,211 |
| - share capital |
1,269
|
1,317
|
1,443 |
| Employees (average) |
146
|
163
|
115 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.9%
|
70.9%
|
73.0% |
| Turnover per employee |
2,005
|
1,937
|
2,695 |
| Profit as a percentage of turnover |
8.0%
|
7.5%
|
13.3% |
| Return on assets (ROA) |
10.6%
|
10.1%
|
16.5% |
| Current ratio |
172.3%
|
202.1%
|
216.4% |
| Return on equity (ROE) |
15.4%
|
14.2%
|
22.4% |
| Change turnover |
-11,557
|
32,996
|
6,205 |
| Change turnover % |
-4%
|
12%
|
2% |
| Chg. No. of employees |
-17
|
48
|
11 |
| Chg. No. of employees % |
-10%
|
42%
|
11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.