TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olsson & Jansson i Nås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
121,794
|
146,542
|
136,769 |
| Financial expenses |
179
|
306
|
311 |
| Earnings before taxes |
10,642
|
17,234
|
17,445 |
| EBITDA |
16,513
|
18,646
|
19,218 |
| Total assets |
76,657
|
91,081
|
73,561 |
| Current assets |
69,914
|
82,471
|
67,559 |
| Current liabilities |
9,339
|
17,720
|
20,351 |
| Equity capital |
51,283
|
53,859
|
36,187 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
50
|
66
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.9%
|
59.1%
|
49.2% |
| Turnover per employee |
2,436
|
2,220
|
2,791 |
| Profit as a percentage of turnover |
8.7%
|
11.8%
|
12.8% |
| Return on assets (ROA) |
14.1%
|
19.3%
|
24.1% |
| Current ratio |
748.6%
|
465.4%
|
332.0% |
| Return on equity (ROE) |
20.8%
|
32.0%
|
48.2% |
| Change turnover |
-24,748
|
9,773
|
47,106 |
| Change turnover % |
-17%
|
7%
|
53% |
| Chg. No. of employees |
-16
|
17
|
3 |
| Chg. No. of employees % |
-24%
|
35%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.