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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 2024/12 2023/12 2022/12
Turnover 6,788 More Arrow 9,509 More Arrow 9,784
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 486 More Arrow 728 More Arrow 1,088
EBITDA 423 More Arrow 738 More Arrow 1,096
Total assets 3,444 More Arrow 4,874 More Arrow 5,019
Current assets 3,426 More Arrow 4,848 More Arrow 4,990
Current liabilities 1,847 More Arrow 3,301 Less Arrow 2,592
Equity capital 1,335 Less Arrow 1,240 More Arrow 2,096
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 24 Equal arrow 24 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% Less Arrow 25.4% More Arrow 41.8%
Turnover per employee 283 More Arrow 396 Less Arrow 391
Profit as a percentage of turnover 7.2% More Arrow 7.7% More Arrow 11.1%
Return on assets (ROA) 14.1% More Arrow 14.9% More Arrow 21.7%
Current ratio 185.5% Less Arrow 146.9% More Arrow 192.5%
Return on equity (ROE) 36.4% More Arrow 58.7% Less Arrow 51.9%
Change turnover -2,398 More Arrow -304 More Arrow 973
Change turnover % -26% More Arrow -3% More Arrow 11%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -4% Equal arrow -4%

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.