TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olssons Golv & Kakel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,352
|
8,261
|
7,066 |
| Financial expenses |
1
|
15
|
15 |
| Earnings before taxes |
1,048
|
835
|
761 |
| EBITDA |
1,130
|
939
|
875 |
| Total assets |
5,068
|
5,164
|
5,605 |
| Current assets |
3,186
|
3,306
|
3,707 |
| Current liabilities |
1,431
|
1,858
|
1,967 |
| Equity capital |
3,630
|
3,304
|
3,147 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.6%
|
64.0%
|
56.1% |
| Turnover per employee |
1,193
|
1,180
|
1,009 |
| Profit as a percentage of turnover |
12.5%
|
10.1%
|
10.8% |
| Return on assets (ROA) |
20.7%
|
16.5%
|
13.8% |
| Current ratio |
222.6%
|
177.9%
|
188.5% |
| Return on equity (ROE) |
28.9%
|
25.3%
|
24.2% |
| Change turnover |
91
|
1,195
|
-840 |
| Change turnover % |
1%
|
17%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.