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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oetiker Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 25,589 More Arrow 29,107 More Arrow 156,116
Financial expenses 3 More Arrow 31 More Arrow 707
Earnings before taxes 2,519 Less Arrow -1,608 More Arrow 34,196
EBITDA 2,858 Less Arrow -1,578 More Arrow 30,868
Total assets 23,798 More Arrow 73,965 More Arrow 117,215
Current assets 17,621 More Arrow 69,551 More Arrow 109,790
Current liabilities 4,849 More Arrow 7,326 More Arrow 49,078
Equity capital 17,904 More Arrow 65,483 More Arrow 68,067
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 16 More Arrow 26 More Arrow 44

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 75.2% More Arrow 88.5% Less Arrow 58.1%
Turnover per employee 1,599 Less Arrow 1,120 More Arrow 3,548
Profit as a percentage of turnover 9.8% Less Arrow -5.5% More Arrow 21.9%
Return on assets (ROA) 10.6% Less Arrow -2.1% More Arrow 29.8%
Current ratio 363.4% More Arrow 949.4% Less Arrow 223.7%
Return on equity (ROE) 14.1% Less Arrow -2.5% More Arrow 50.2%
Change turnover -1,161 Less Arrow -124,054 More Arrow -49,100
Change turnover % -4% Less Arrow -81%
Chg. No. of employees -10 Less Arrow -18 Less Arrow -140
Chg. No. of employees % -38% Less Arrow -41%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.