TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olssons Bil AB, Otto
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
279,880
|
231,426
|
239,814 |
| Financial expenses |
517
|
878
|
1,212 |
| Earnings before taxes |
11,127
|
6,579
|
11,322 |
| EBITDA |
13,123
|
8,474
|
12,594 |
| Total assets |
77,238
|
79,351
|
70,505 |
| Current assets |
68,548
|
61,691
|
56,417 |
| Current liabilities |
30,975
|
31,526
|
25,082 |
| Equity capital |
43,299
|
37,111
|
34,356 |
| - share capital |
750
|
750
|
750 |
| 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 |
7,564
|
6,255
|
6,662 |
| 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 |
48,454
|
-8,388
|
14,399 |
| 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.