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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OT Flytt- & Lagertjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,633 Less Arrow 2,770 Less Arrow 1,459
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 416 More Arrow 1,049 Less Arrow -3
EBITDA 442 More Arrow 1,067 Less Arrow -3
Total assets 1,672 More Arrow 1,742 Less Arrow 308
Current assets 1,550 More Arrow 1,671 Less Arrow 308
Current liabilities 699 Less Arrow 618 Less Arrow 55
Equity capital 920 More Arrow 1,093 Less Arrow 253
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% More Arrow 62.7% More Arrow 82.1%
Turnover per employee 1,158 More Arrow 1,385 More Arrow 1,459
Profit as a percentage of turnover 9.0% More Arrow 37.9% Less Arrow -0.2%
Return on assets (ROA) 24.9% More Arrow 60.2% Less Arrow -1.0%
Current ratio 221.7% More Arrow 270.4% More Arrow 560.0%
Return on equity (ROE) 45.2% More Arrow 96.0% Less Arrow -1.2%
Change turnover 1,863 Less Arrow 1,311 Less Arrow -201
Change turnover % 67% More Arrow 90% Less Arrow -12%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 100% Equal arrow 100% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.