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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OTH i Karlstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,088 More Arrow 9,413 Less Arrow 8,967
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 109 More Arrow 650 Less Arrow 369
EBITDA 155 More Arrow 696 Less Arrow 415
Total assets 3,258 Less Arrow 3,215 Less Arrow 2,771
Current assets 2,760 Less Arrow 2,671 Less Arrow 2,181
Current liabilities 1,751 Less Arrow 1,473 Less Arrow 1,266
Equity capital 1,426 More Arrow 1,648 Less Arrow 1,444
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.8% More Arrow 51.3% More Arrow 52.1%
Turnover per employee 1,818 Less Arrow 1,345 Less Arrow 1,281
Profit as a percentage of turnover 1.2% More Arrow 6.9% Less Arrow 4.1%
Return on assets (ROA) 3.3% More Arrow 20.3% Less Arrow 13.4%
Current ratio 157.6% More Arrow 181.3% Less Arrow 172.3%
Return on equity (ROE) 7.6% More Arrow 39.4% Less Arrow 25.6%
Change turnover -325 More Arrow 446 More Arrow 1,110
Change turnover % -3% More Arrow 5% More Arrow 14%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -29% More Arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.