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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OTB Holding Borås AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 408,886 More Arrow 517,005 Less Arrow 365,492
Financial expenses 5,254 More Arrow 5,642 Less Arrow 2,295
Earnings before taxes 15,037 Less Arrow 13,879 Less Arrow 8,003
EBITDA 18,981 More Arrow 19,447 Less Arrow 10,418
Total assets 74,387 More Arrow 118,334 Less Arrow 104,511
Current assets 74,130 More Arrow 117,970 Less Arrow 104,237
Current liabilities 39,595 More Arrow 92,365 Less Arrow 88,784
Equity capital 26,703 Less Arrow 20,531 Less Arrow 14,521
- share capital 59 Equal arrow 59 Equal arrow 59
Employees (average) 17 More Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 35.9% Less Arrow 17.4% Less Arrow 13.9%
Turnover per employee 24,052 More Arrow 28,722 Less Arrow 22,843
Profit as a percentage of turnover 3.7% Less Arrow 2.7% Less Arrow 2.2%
Return on assets (ROA) 27.3% Less Arrow 16.5% Less Arrow 9.9%
Current ratio 187.2% Less Arrow 127.7% Less Arrow 117.4%
Return on equity (ROE) 56.3% More Arrow 67.6% Less Arrow 55.1%
Change turnover -108,119 More Arrow 151,513 Less Arrow 135,865
Change turnover % -21% More Arrow 41% More Arrow 59%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -6% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.