TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Otif AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,316
|
40,026
|
28,768 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
9,064
|
7,697
|
5,419 |
| EBITDA |
9,068
|
7,744
|
5,469 |
| Total assets |
14,916
|
12,962
|
9,613 |
| Current assets |
14,740
|
12,575
|
9,410 |
| Current liabilities |
7,683
|
6,814
|
5,277 |
| Equity capital |
7,233
|
6,148
|
4,336 |
| - share capital |
32
|
34
|
33 |
| 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 |
4,120
|
4,447
|
2,877 |
| Profit as a percentage of turnover |
20.0%
|
19.2%
|
18.8% |
| Return on assets (ROA) |
60.8%
|
59.4%
|
56.4% |
| Current ratio |
191.9%
|
184.5%
|
178.3% |
| Return on equity (ROE) |
125.3%
|
125.2%
|
125.0% |
| Change turnover |
6,613
|
11,110
|
941 |
| 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.