TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olsfors Elektriska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,290
|
37,181
|
26,695 |
| Financial expenses |
2
|
69
|
13 |
| Earnings before taxes |
3,510
|
4,047
|
2,313 |
| EBITDA |
3,602
|
4,206
|
2,404 |
| Total assets |
12,457
|
13,075
|
11,795 |
| Current assets |
12,138
|
12,679
|
11,374 |
| Current liabilities |
5,066
|
6,131
|
6,078 |
| Equity capital |
6,636
|
6,360
|
3,958 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
48.6%
|
33.6% |
| Turnover per employee |
1,230
|
1,617
|
1,068 |
| Profit as a percentage of turnover |
12.4%
|
10.9%
|
8.7% |
| Return on assets (ROA) |
28.2%
|
31.5%
|
19.7% |
| Current ratio |
239.6%
|
206.8%
|
187.1% |
| Return on equity (ROE) |
52.9%
|
63.6%
|
58.4% |
| Change turnover |
-7,661
|
10,348
|
3,101 |
| Change turnover % |
-21%
|
39%
|
13% |
| Chg. No. of employees |
0
|
-2
|
7 |
| Chg. No. of employees % |
0%
|
-8%
|
39% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.