TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Otif AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,075
|
5,371
|
3,869 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,215
|
1,033
|
729 |
| EBITDA |
1,216
|
1,039
|
735 |
| Total assets |
1,999
|
1,739
|
1,293 |
| Current assets |
1,976
|
1,687
|
1,265 |
| Current liabilities |
1,030
|
914
|
710 |
| Equity capital |
970
|
825
|
583 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
47.4%
|
45.1% |
| Turnover per employee |
552
|
597
|
387 |
| Profit as a percentage of turnover |
20.0%
|
19.2%
|
18.8% |
| Return on assets (ROA) |
60.8%
|
59.4%
|
56.4% |
| Current ratio |
191.8%
|
184.6%
|
178.2% |
| Return on equity (ROE) |
125.3%
|
125.2%
|
125.0% |
| Change turnover |
887
|
1,491
|
127 |
| Change turnover % |
17%
|
38%
|
3% |
| Chg. No. of employees |
2
|
-1
|
-4 |
| Chg. No. of employees % |
22%
|
-10%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.