TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olsfors Elektriska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,560
|
55,356
|
39,949 |
| Financial expenses |
3
|
102
|
19 |
| Earnings before taxes |
5,405
|
6,025
|
3,462 |
| EBITDA |
5,546
|
6,262
|
3,597 |
| Total assets |
19,181
|
19,466
|
17,651 |
| Current assets |
18,689
|
18,877
|
17,021 |
| Current liabilities |
7,801
|
9,128
|
9,095 |
| Equity capital |
10,217
|
9,469
|
5,923 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,894
|
2,407
|
1,598 |
| 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%
|
58.5% |
| Change turnover |
-11,796
|
15,407
|
4,640 |
| 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.