TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olle Janssons Golvtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,071
|
13,124
|
14,503 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,584
|
1,829
|
2,156 |
| EBITDA |
1,541
|
1,883
|
2,217 |
| Total assets |
6,381
|
6,309
|
7,281 |
| Current assets |
6,011
|
6,082
|
7,042 |
| Current liabilities |
1,921
|
2,072
|
2,871 |
| Equity capital |
3,969
|
3,801
|
4,029 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
62.2%
|
60.2%
|
55.3% |
| Turnover per employee |
1,307
|
1,312
|
1,318 |
| Profit as a percentage of turnover |
12.1%
|
13.9%
|
14.9% |
| Return on assets (ROA) |
24.8%
|
29.0%
|
29.6% |
| Current ratio |
312.9%
|
293.5%
|
245.3% |
| Return on equity (ROE) |
39.9%
|
48.1%
|
53.5% |
| Change turnover |
419
|
-103
|
-159 |
| Change turnover % |
3%
|
-1%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
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.