TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olsbergs Hydraulics AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
172,837
|
172,392
|
138,970 |
| Financial expenses |
309
|
511
|
92 |
| Earnings before taxes |
2,490
|
27,145
|
17,339 |
| EBITDA |
10,956
|
33,877
|
23,326 |
| Total assets |
159,585
|
144,245
|
158,003 |
| Current assets |
73,707
|
81,579
|
83,683 |
| Current liabilities |
32,514
|
19,097
|
18,962 |
| Equity capital |
114,816
|
112,974
|
129,068 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
72
|
68
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.9%
|
78.3%
|
81.7% |
| Turnover per employee |
2,401
|
2,535
|
2,355 |
| Profit as a percentage of turnover |
1.4%
|
15.7%
|
12.5% |
| Return on assets (ROA) |
1.8%
|
19.2%
|
11.0% |
| Current ratio |
226.7%
|
427.2%
|
441.3% |
| Return on equity (ROE) |
2.2%
|
24.0%
|
13.4% |
| Change turnover |
445
|
33,422
|
19,494 |
| Change turnover % |
0%
|
24%
|
16% |
| Chg. No. of employees |
4
|
9
|
5 |
| Chg. No. of employees % |
6%
|
15%
|
9% |
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.