TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Olles El i Mockfjärd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
272
|
381
|
595 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
16
|
46
|
57 |
| EBITDA |
19
|
47
|
59 |
| Total assets |
136
|
137
|
202 |
| Current assets |
76
|
84
|
141 |
| Current liabilities |
56
|
49
|
89 |
| Equity capital |
78
|
82
|
109 |
| - share capital |
5
|
5
|
6 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.4%
|
59.9%
|
54.0% |
| Turnover per employee |
136
|
190
|
149 |
| Profit as a percentage of turnover |
5.9%
|
12.1%
|
9.6% |
| Return on assets (ROA) |
12.5%
|
33.6%
|
28.7% |
| Current ratio |
135.7%
|
171.4%
|
158.4% |
| Return on equity (ROE) |
20.5%
|
56.1%
|
52.3% |
| Change turnover |
-110
|
-165
|
6 |
| Change turnover % |
-29%
|
-30%
|
1% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.