TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OT Flytt- & Lagertjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
332
|
418
|
249 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21
|
37
|
94 |
| EBITDA |
22
|
40
|
96 |
| Total assets |
121
|
151
|
157 |
| Current assets |
118
|
140
|
150 |
| Current liabilities |
61
|
63
|
56 |
| Equity capital |
54
|
83
|
98 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
55.0%
|
62.4% |
| Turnover per employee |
83
|
104
|
124 |
| Profit as a percentage of turnover |
6.3%
|
8.9%
|
37.8% |
| Return on assets (ROA) |
17.4%
|
24.5%
|
59.9% |
| Current ratio |
193.4%
|
222.2%
|
267.9% |
| Return on equity (ROE) |
38.9%
|
44.6%
|
95.9% |
| Change turnover |
-71
|
168
|
118 |
| Change turnover % |
-18%
|
67%
|
90% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
100%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.