TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Olssons Bil AB, Otto
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
187,988
|
154,647
|
174,376 |
| Financial expenses |
347
|
587
|
881 |
| Earnings before taxes |
7,474
|
4,396
|
8,233 |
| EBITDA |
8,814
|
5,663
|
9,157 |
| Total assets |
51,879
|
53,025
|
51,266 |
| Current assets |
46,042
|
41,224
|
41,023 |
| Current liabilities |
20,805
|
21,067
|
18,238 |
| Equity capital |
29,083
|
24,799
|
24,981 |
| - share capital |
504
|
501
|
545 |
| Employees (average) |
37
|
37
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
46.8%
|
48.7% |
| Turnover per employee |
5,081
|
4,180
|
4,844 |
| Profit as a percentage of turnover |
4.0%
|
2.8%
|
4.7% |
| Return on assets (ROA) |
15.1%
|
9.4%
|
17.8% |
| Current ratio |
221.3%
|
195.7%
|
224.9% |
| Return on equity (ROE) |
25.7%
|
17.7%
|
33.0% |
| Change turnover |
32,545
|
-5,605
|
10,470 |
| Change turnover % |
21%
|
-3%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
3%
|
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.