TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OTB Holding Borås AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
411,043
|
535,968
|
348,509 |
| Financial expenses |
5,282
|
5,849
|
2,188 |
| Earnings before taxes |
15,116
|
14,388
|
7,631 |
| EBITDA |
19,081
|
20,160
|
9,934 |
| Total assets |
74,779
|
122,674
|
99,655 |
| Current assets |
74,521
|
122,297
|
99,394 |
| Current liabilities |
39,804
|
95,753
|
84,659 |
| Equity capital |
26,844
|
21,284
|
13,846 |
| - share capital |
59
|
61
|
56 |
| Employees (average) |
17
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
35.9%
|
17.4%
|
13.9% |
| Turnover per employee |
24,179
|
29,776
|
21,782 |
| Profit as a percentage of turnover |
3.7%
|
2.7%
|
2.2% |
| Return on assets (ROA) |
27.3%
|
16.5%
|
9.9% |
| Current ratio |
187.2%
|
127.7%
|
117.4% |
| Return on equity (ROE) |
56.3%
|
67.6%
|
55.1% |
| Change turnover |
-108,689
|
157,070
|
129,552 |
| Change turnover % |
-21%
|
41%
|
59% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-6%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.