TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ohlssons Invest i Landskrona AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
895,797
|
851,526
|
783,848 |
| Financial expenses |
37,062
|
15,297
|
11,190 |
| Earnings before taxes |
40,894
|
43,507
|
52,912 |
| EBITDA |
163,527
|
147,195
|
147,712 |
| Total assets |
1,080,115
|
1,032,955
|
1,030,328 |
| Current assets |
173,532
|
153,296
|
170,085 |
| Current liabilities |
225,770
|
197,101
|
218,784 |
| Equity capital |
316,953
|
289,917
|
270,118 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
674
|
783
|
742 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.3%
|
28.1%
|
26.2% |
| Turnover per employee |
1,329
|
1,088
|
1,056 |
| Profit as a percentage of turnover |
4.6%
|
5.1%
|
6.8% |
| Return on assets (ROA) |
7.2%
|
5.7%
|
6.2% |
| Current ratio |
76.9%
|
77.8%
|
77.7% |
| Return on equity (ROE) |
12.9%
|
15.0%
|
19.6% |
| Change turnover |
39,886
|
131,171
|
121,136 |
| Change turnover % |
5%
|
18%
|
18% |
| Chg. No. of employees |
-109
|
41
|
165 |
| Chg. No. of employees % |
-14%
|
6%
|
29% |
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.