TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OTH i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,902
|
6,322
|
5,992 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
71
|
437
|
247 |
| EBITDA |
101
|
467
|
277 |
| Total assets |
2,116
|
2,159
|
1,852 |
| Current assets |
1,793
|
1,794
|
1,457 |
| Current liabilities |
1,137
|
989
|
846 |
| Equity capital |
926
|
1,107
|
965 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
51.3%
|
52.1% |
| Turnover per employee |
1,180
|
903
|
856 |
| Profit as a percentage of turnover |
1.2%
|
6.9%
|
4.1% |
| Return on assets (ROA) |
3.4%
|
20.3%
|
13.4% |
| Current ratio |
157.7%
|
181.4%
|
172.2% |
| Return on equity (ROE) |
7.7%
|
39.5%
|
25.6% |
| Change turnover |
-211
|
300
|
742 |
| Change turnover % |
-3%
|
5%
|
14% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-29%
|
0%
|
40% |
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.