TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OTH i Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,372
|
9,536
|
8,482 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
112
|
658
|
349 |
| EBITDA |
160
|
705
|
393 |
| Total assets |
3,360
|
3,257
|
2,621 |
| Current assets |
2,846
|
2,706
|
2,063 |
| Current liabilities |
1,806
|
1,492
|
1,198 |
| Equity capital |
1,471
|
1,669
|
1,366 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
51.2%
|
52.1% |
| Turnover per employee |
1,874
|
1,362
|
1,212 |
| Profit as a percentage of turnover |
1.2%
|
6.9%
|
4.1% |
| Return on assets (ROA) |
3.3%
|
20.3%
|
13.4% |
| Current ratio |
157.6%
|
181.4%
|
172.2% |
| Return on equity (ROE) |
7.6%
|
39.4%
|
25.5% |
| Change turnover |
-335
|
452
|
1,050 |
| 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.