TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olofsson Auto AB
Closing information (x1000 SEK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
495,907
|
609,078
|
422,467 |
| Financial expenses |
2,284
|
1,251
|
931 |
| Earnings before taxes |
15,410
|
22,892
|
9,471 |
| EBITDA |
38,935
|
26,029
|
12,319 |
| Total assets |
122,783
|
113,592
|
88,584 |
| Current assets |
95,442
|
87,886
|
64,066 |
| Current liabilities |
26,108
|
33,126
|
16,011 |
| Equity capital |
67,391
|
61,479
|
48,925 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
30
|
27
|
29 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
54.9%
|
54.1%
|
55.2% |
| Turnover per employee |
16,530
|
22,558
|
14,568 |
| Profit as a percentage of turnover |
3.1%
|
3.8%
|
2.2% |
| Return on assets (ROA) |
14.4%
|
21.3%
|
11.7% |
| Current ratio |
365.6%
|
265.3%
|
400.1% |
| Return on equity (ROE) |
22.9%
|
37.2%
|
19.4% |
| Change turnover |
-113,171
|
186,611
|
11,316 |
| Change turnover % |
-19%
|
44%
|
3% |
| Chg. No. of employees |
3
|
-2
|
-3 |
| Chg. No. of employees % |
11%
|
-7%
|
-9% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.