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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OTK Klimat Installationer AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,512 More Arrow 108,880 Less Arrow 98,053
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 8,081 More Arrow 12,109 Less Arrow 8,562
EBITDA 8,186 More Arrow 12,192 Less Arrow 8,622
Total assets 54,084 More Arrow 55,849 Less Arrow 51,558
Current assets 53,793 More Arrow 55,535 Less Arrow 51,396
Current liabilities 36,624 Less Arrow 28,840 Less Arrow 18,387
Equity capital 13,756 More Arrow 23,324 More Arrow 28,783
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,396 Less Arrow 4,355 Less Arrow 3,771
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 -3,368 More Arrow 10,827 Less Arrow -23,307
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.