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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 2023/12 2022/12 2021/12
Turnover 70,870 More Arrow 72,757 Less Arrow 71,297
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,428 More Arrow 8,092 Less Arrow 6,226
EBITDA 5,498 More Arrow 8,147 Less Arrow 6,269
Total assets 36,327 More Arrow 37,320 More Arrow 37,489
Current assets 36,131 More Arrow 37,110 More Arrow 37,372
Current liabilities 24,599 Less Arrow 19,272 Less Arrow 13,370
Equity capital 9,240 More Arrow 15,586 More Arrow 20,929
- share capital 34 Less Arrow 33 More Arrow 36
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 2,953 Less Arrow 2,910 Less Arrow 2,742
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 192.6% More Arrow 279.5%
Return on equity (ROE) 58.7% Less Arrow 51.9% Less Arrow 29.7%
Change turnover -2,262 More Arrow 7,235 Less Arrow -16,947
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.