TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olle Timblads Målerifirma AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,787
|
97,983
|
92,113 |
| Financial expenses |
4
|
12
|
1 |
| Earnings before taxes |
2,981
|
9,671
|
12,040 |
| EBITDA |
1,989
|
8,898
|
11,842 |
| Total assets |
48,657
|
51,482
|
53,283 |
| Current assets |
41,764
|
44,376
|
45,771 |
| Current liabilities |
18,138
|
20,598
|
30,117 |
| Equity capital |
28,987
|
29,181
|
21,450 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
134
|
133
|
137 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
56.7%
|
40.3% |
| Turnover per employee |
663
|
737
|
672 |
| Profit as a percentage of turnover |
3.4%
|
9.9%
|
13.1% |
| Return on assets (ROA) |
6.1%
|
18.8%
|
22.6% |
| Current ratio |
230.3%
|
215.4%
|
152.0% |
| Return on equity (ROE) |
10.3%
|
33.1%
|
56.1% |
| Change turnover |
-5,955
|
5,395
|
6,963 |
| Change turnover % |
-6%
|
6%
|
8% |
| Chg. No. of employees |
1
|
-4
|
-6 |
| Chg. No. of employees % |
1%
|
-3%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.