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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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OTK Klimat Installationer AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,410 More Arrow 106,887 Less Arrow 102,991
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 5,762 More Arrow 8,186 More Arrow 11,454
EBITDA 5,015 More Arrow 8,293 More Arrow 11,533
Total assets 40,797 More Arrow 54,789 Less Arrow 52,828
Current assets 40,588 More Arrow 54,494 Less Arrow 52,531
Current liabilities 21,882 More Arrow 37,101 Less Arrow 27,280
Equity capital 15,815 Less Arrow 13,935 More Arrow 22,062
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,350 More Arrow 4,454 Less Arrow 4,120
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 -28,404 More Arrow -3,412 More Arrow 10,241
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.