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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OTK Klimat Installationer AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,509 More Arrow 9,784 Less Arrow 9,588
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 728 More Arrow 1,088 Less Arrow 837
EBITDA 738 More Arrow 1,096 Less Arrow 843
Total assets 4,874 More Arrow 5,019 More Arrow 5,041
Current assets 4,848 More Arrow 4,990 More Arrow 5,026
Current liabilities 3,301 Less Arrow 2,592 Less Arrow 1,798
Equity capital 1,240 More Arrow 2,096 More Arrow 2,814
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 24 More Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% More Arrow 41.8% More Arrow 55.8%
Turnover per employee 396 Less Arrow 391 Less Arrow 369
Profit as a percentage of turnover 7.7% More Arrow 11.1% Less Arrow 8.7%
Return on assets (ROA) 14.9% More Arrow 21.7% Less Arrow 16.6%
Current ratio 146.9% More Arrow 192.5% More Arrow 279.5%
Return on equity (ROE) 58.7% Less Arrow 51.9% Less Arrow 29.7%
Change turnover -304 More Arrow 973 Less Arrow -2,279
Change turnover % -3% More Arrow 11% Less Arrow -19%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -4% Equal arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.