TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Olles El i Mockfjärd AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,061
|
4,012
|
5,930 |
| Financial expenses |
7
|
4
|
8 |
| Earnings before taxes |
183
|
483
|
567 |
| EBITDA |
219
|
493
|
591 |
| Total assets |
1,534
|
1,445
|
2,010 |
| Current assets |
853
|
888
|
1,402 |
| Current liabilities |
631
|
519
|
884 |
| Equity capital |
871
|
866
|
1,086 |
| - share capital |
61
|
57
|
59 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.8%
|
59.9%
|
54.0% |
| Turnover per employee |
1,530
|
2,006
|
1,482 |
| Profit as a percentage of turnover |
6.0%
|
12.0%
|
9.6% |
| Return on assets (ROA) |
12.4%
|
33.7%
|
28.6% |
| Current ratio |
135.2%
|
171.1%
|
158.6% |
| Return on equity (ROE) |
21.0%
|
55.8%
|
52.2% |
| Change turnover |
-1,235
|
-1,740
|
59 |
| 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.