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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 2023/12 2022/12 2021/12
Turnover 106,887 Less Arrow 102,991 Less Arrow 95,623
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 8,186 More Arrow 11,454 Less Arrow 8,350
EBITDA 8,293 More Arrow 11,533 Less Arrow 8,408
Total assets 54,789 Less Arrow 52,828 Less Arrow 50,281
Current assets 54,494 Less Arrow 52,531 Less Arrow 50,123
Current liabilities 37,101 Less Arrow 27,280 Less Arrow 17,931
Equity capital 13,935 More Arrow 22,062 More Arrow 28,070
- share capital 51 Less Arrow 47 More Arrow 49
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 4,454 Less Arrow 4,120 Less Arrow 3,678
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 -3,412 More Arrow 10,241 Less Arrow -22,730
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.