TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OLS Möbler AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
461,332
|
479,544
|
429,419 |
| Financial expenses |
18
|
56
|
421 |
| Earnings before taxes |
36,896
|
36,015
|
56,960 |
| EBITDA |
33,459
|
34,152
|
52,038 |
| Total assets |
348,147
|
358,043
|
347,688 |
| Current assets |
172,452
|
168,136
|
169,071 |
| Current liabilities |
100,081
|
83,199
|
78,114 |
| Equity capital |
239,815
|
253,679
|
253,853 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
3,160
|
2,942
|
3,734 |
| 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 |
-18,212
|
50,125
|
8,597 |
| 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.