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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Otalid AB

Closing information (x1000 DKK)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 169,608 More Arrow 241,816 Less Arrow 227,989
Financial expenses 2 More Arrow 67 More Arrow 220
Earnings before taxes 3,972 More Arrow 13,333 Less Arrow 2,592
EBITDA 4,372 More Arrow 13,847 Less Arrow 2,567
Total assets 46,779 More Arrow 63,588 Less Arrow 62,439
Current assets 45,908 More Arrow 62,295 Less Arrow 60,777
Current liabilities 30,713 More Arrow 40,970 More Arrow 43,399
Equity capital 14,748 More Arrow 20,993 Less Arrow 17,377
- share capital 218 More Arrow 222 Less Arrow 215
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 2,609 More Arrow 4,318 More Arrow 5,066
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 140.0%
Return on equity (ROE) 26.9% More Arrow 63.5% Less Arrow 14.9%
Change turnover -67,631 More Arrow 5,792 More Arrow 59,854
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.