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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Otalid AB

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 22,808 More Arrow 32,505 Less Arrow 30,522
Financial expenses 0 More Arrow 9 More Arrow 29
Earnings before taxes 534 More Arrow 1,792 Less Arrow 347
EBITDA 588 More Arrow 1,861 Less Arrow 344
Total assets 6,291 More Arrow 8,547 Less Arrow 8,359
Current assets 6,174 More Arrow 8,374 Less Arrow 8,137
Current liabilities 4,130 More Arrow 5,507 More Arrow 5,810
Equity capital 1,983 More Arrow 2,822 Less Arrow 2,326
- share capital 29 More Arrow 30 Less Arrow 29
Employees (average) 65 Less Arrow 56 Less Arrow 45

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 31.5% More Arrow 33.0% Less Arrow 27.8%
Turnover per employee 351 More Arrow 580 More Arrow 678
Profit as a percentage of turnover 2.3% More Arrow 5.5% Less Arrow 1.1%
Return on assets (ROA) 8.5% More Arrow 21.1% Less Arrow 4.5%
Current ratio 149.5% More Arrow 152.1% Less Arrow 140.1%
Return on equity (ROE) 26.9% More Arrow 63.5% Less Arrow 14.9%
Change turnover -9,095 More Arrow 779 More Arrow 8,013
Change turnover % -29% More Arrow 2% More Arrow 36%
Chg. No. of employees 9 More Arrow 11 Less Arrow 4
Chg. No. of employees % 16% More Arrow 24% Less Arrow 10%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.