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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OTK Klimat Installationer AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,638 More Arrow 70,870 More Arrow 72,757
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 3,629 More Arrow 5,428 More Arrow 8,092
EBITDA 3,158 More Arrow 5,498 More Arrow 8,147
Total assets 25,692 More Arrow 36,327 More Arrow 37,320
Current assets 25,560 More Arrow 36,131 More Arrow 37,110
Current liabilities 13,780 More Arrow 24,599 Less Arrow 19,272
Equity capital 9,959 Less Arrow 9,240 More Arrow 15,586
- share capital 32 More Arrow 34 Less Arrow 33
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 2,110 More Arrow 2,953 Less Arrow 2,910
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 192.6%
Return on equity (ROE) 36.4% More Arrow 58.7% Less Arrow 51.9%
Change turnover -17,887 More Arrow -2,262 More Arrow 7,235
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.