TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
On Time Regnskap AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,742
|
19,770
|
7,588 |
| Financial expenses |
59
|
133
|
140 |
| Earnings before taxes |
2,978
|
1,279
|
704 |
| Total assets |
8,710
|
8,196
|
9,582 |
| Current assets |
5,656
|
4,556
|
2,069 |
| Current liabilities |
3,883
|
2,913
|
1,711 |
| Equity capital |
4,609
|
3,683
|
2,498 |
| - share capital |
444
|
476
|
461 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.9%
|
44.9%
|
26.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
14.4%
|
6.5%
|
9.3% |
| Return on assets (ROA) |
34.9%
|
17.2%
|
8.8% |
| Current ratio |
145.7%
|
156.4%
|
120.9% |
| Return on equity (ROE) |
64.6%
|
34.7%
|
28.2% |
| Change turnover |
2,281
|
11,947
|
1,750 |
| Change turnover % |
12%
|
153%
|
30% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.