TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Otego AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,238
|
24,661
|
19,257 |
| Financial expenses |
63
|
52
|
40 |
| Earnings before taxes |
3,182
|
4,590
|
5,026 |
| EBITDA |
3,336
|
4,725
|
5,139 |
| Total assets |
15,464
|
14,615
|
12,723 |
| Current assets |
12,571
|
12,246
|
10,520 |
| Current liabilities |
2,906
|
3,808
|
2,961 |
| Equity capital |
7,454
|
8,958
|
7,839 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
61.3%
|
61.6% |
| Turnover per employee |
4,040
|
4,932
|
4,814 |
| Profit as a percentage of turnover |
13.1%
|
18.6%
|
26.1% |
| Return on assets (ROA) |
21.0%
|
31.8%
|
39.8% |
| Current ratio |
432.6%
|
321.6%
|
355.3% |
| Return on equity (ROE) |
42.7%
|
51.2%
|
64.1% |
| Change turnover |
-423
|
5,404
|
-1,456 |
| Change turnover % |
-2%
|
28%
|
-7% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
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.