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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OTK Klimat Installationer AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,970 More Arrow 105,512 More Arrow 108,880
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 5,587 More Arrow 8,081 More Arrow 12,109
EBITDA 4,863 More Arrow 8,186 More Arrow 12,192
Total assets 39,559 More Arrow 54,084 More Arrow 55,849
Current assets 39,356 More Arrow 53,793 More Arrow 55,535
Current liabilities 21,218 More Arrow 36,624 Less Arrow 28,840
Equity capital 15,335 Less Arrow 13,756 More Arrow 23,324
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,249 More Arrow 4,396 Less Arrow 4,355
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 -27,542 More Arrow -3,368 More Arrow 10,827
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.