TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OT Flytt- & Lagertjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,939
|
4,693
|
2,620 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
243
|
421
|
992 |
| EBITDA |
257
|
448
|
1,009 |
| Total assets |
1,431
|
1,694
|
1,648 |
| Current assets |
1,395
|
1,570
|
1,581 |
| Current liabilities |
721
|
708
|
585 |
| Equity capital |
642
|
932
|
1,034 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
55.0%
|
62.7% |
| Turnover per employee |
985
|
1,173
|
1,310 |
| Profit as a percentage of turnover |
6.2%
|
9.0%
|
37.9% |
| Return on assets (ROA) |
17.0%
|
24.9%
|
60.2% |
| Current ratio |
193.5%
|
221.8%
|
270.3% |
| Return on equity (ROE) |
37.9%
|
45.2%
|
95.9% |
| Change turnover |
-839
|
1,887
|
1,240 |
| 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.