TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olle Timblads Målerifirma AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,709
|
145,878
|
137,846 |
| Financial expenses |
6
|
18
|
2 |
| Earnings before taxes |
4,590
|
14,398
|
18,018 |
| EBITDA |
3,063
|
13,247
|
17,721 |
| Total assets |
74,920
|
76,647
|
79,737 |
| Current assets |
64,306
|
66,068
|
68,495 |
| Current liabilities |
27,928
|
30,666
|
45,069 |
| Equity capital |
44,633
|
43,445
|
32,100 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,020
|
1,097
|
1,006 |
| 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 |
-9,169
|
8,032
|
10,420 |
| 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.