TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olsson & Hedström Älvservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,124
|
33,307
|
30,666 |
| Financial expenses |
199
|
78
|
76 |
| Earnings before taxes |
2,490
|
2,326
|
108 |
| EBITDA |
3,225
|
2,935
|
630 |
| Total assets |
23,271
|
18,547
|
13,280 |
| Current assets |
17,561
|
15,134
|
10,278 |
| Current liabilities |
14,955
|
12,140
|
7,671 |
| Equity capital |
7,243
|
5,330
|
4,789 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
28
|
24
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
28.7%
|
36.1% |
| Turnover per employee |
1,754
|
1,388
|
1,394 |
| Profit as a percentage of turnover |
5.1%
|
7.0%
|
0.4% |
| Return on assets (ROA) |
11.6%
|
13.0%
|
1.4% |
| Current ratio |
117.4%
|
124.7%
|
134.0% |
| Return on equity (ROE) |
34.4%
|
43.6%
|
2.3% |
| Change turnover |
15,646
|
5,125
|
-13,442 |
| Change turnover % |
47%
|
18%
|
-30% |
| Chg. No. of employees |
4
|
2
|
0 |
| Chg. No. of employees % |
17%
|
9%
|
0% |
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.