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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Otalid AB

Closing information (x1000 SEK)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 233,256 More Arrow 326,267 Less Arrow 318,452
Financial expenses 3 More Arrow 90 More Arrow 307
Earnings before taxes 5,462 More Arrow 17,990 Less Arrow 3,621
EBITDA 6,012 More Arrow 18,683 Less Arrow 3,586
Total assets 64,333 More Arrow 85,795 More Arrow 87,214
Current assets 63,136 More Arrow 84,051 More Arrow 84,893
Current liabilities 42,239 More Arrow 55,278 More Arrow 60,619
Equity capital 20,283 More Arrow 28,324 Less Arrow 24,272
- share capital 300 Equal arrow 300 Equal arrow 300
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 3,589 More Arrow 5,826 More Arrow 7,077
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 -93,011 More Arrow 7,815 More Arrow 83,603
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.