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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Olles El i Mockfjärd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,531 Less Arrow 3,022 More Arrow 4,241
Financial expenses 17 Less Arrow 7 Less Arrow 4
Earnings before taxes 81 More Arrow 181 More Arrow 511
EBITDA 125 More Arrow 216 More Arrow 521
Total assets 1,501 More Arrow 1,514 More Arrow 1,528
Current assets 857 Less Arrow 842 More Arrow 939
Current liabilities 358 More Arrow 623 Less Arrow 549
Equity capital 923 Less Arrow 860 More Arrow 916
- share capital 60 Equal arrow 60 Equal arrow 60
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.5% Less Arrow 56.8% More Arrow 59.9%
Turnover per employee 1,766 Less Arrow 1,511 More Arrow 2,120
Profit as a percentage of turnover 2.3% More Arrow 6.0% More Arrow 12.0%
Return on assets (ROA) 6.5% More Arrow 12.4% More Arrow 33.7%
Current ratio 239.4% Less Arrow 135.2% More Arrow 171.0%
Return on equity (ROE) 8.8% More Arrow 21.0% More Arrow 55.8%
Change turnover 509 Less Arrow -1,219 Less Arrow -1,840
Change turnover % 17% Less Arrow -29% Less Arrow -30%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.