TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OT Flytt- & Lagertjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,819
|
4,633
|
2,770 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
236
|
416
|
1,049 |
| EBITDA |
249
|
442
|
1,067 |
| Total assets |
1,388
|
1,672
|
1,742 |
| Current assets |
1,353
|
1,550
|
1,671 |
| Current liabilities |
699
|
699
|
618 |
| Equity capital |
623
|
920
|
1,093 |
| - share capital |
100
|
100
|
100 |
| 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 |
955
|
1,158
|
1,385 |
| Profit as a percentage of turnover |
6.2%
|
9.0%
|
37.9% |
| Return on assets (ROA) |
17.0%
|
24.9%
|
60.2% |
| Current ratio |
193.6%
|
221.7%
|
270.4% |
| Return on equity (ROE) |
37.9%
|
45.2%
|
96.0% |
| Change turnover |
-814
|
1,863
|
1,311 |
| 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.