TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Olssons Trappor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,571
|
20,061
|
17,964 |
| Financial expenses |
8
|
6
|
6 |
| Earnings before taxes |
1,553
|
1,709
|
2,069 |
| EBITDA |
1,556
|
1,713
|
2,075 |
| Total assets |
6,504
|
6,836
|
6,172 |
| Current assets |
6,460
|
6,836
|
6,172 |
| Current liabilities |
3,564
|
4,196
|
3,747 |
| Equity capital |
2,582
|
2,369
|
2,249 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.7%
|
34.7%
|
36.4% |
| Turnover per employee |
1,582
|
1,543
|
1,382 |
| Profit as a percentage of turnover |
7.5%
|
8.5%
|
11.5% |
| Return on assets (ROA) |
24.0%
|
25.1%
|
33.6% |
| Current ratio |
181.3%
|
162.9%
|
164.7% |
| Return on equity (ROE) |
60.1%
|
72.1%
|
92.0% |
| Change turnover |
510
|
2,097
|
1,901 |
| Change turnover % |
3%
|
12%
|
12% |
| 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.