TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Otif AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,775
|
59,592
|
43,051 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
13,956
|
11,459
|
8,110 |
| EBITDA |
13,963
|
11,529
|
8,184 |
| Total assets |
22,967
|
19,298
|
14,386 |
| Current assets |
22,696
|
18,722
|
14,082 |
| Current liabilities |
11,830
|
10,145
|
7,897 |
| Equity capital |
11,137
|
9,153
|
6,489 |
| - share capital |
50
|
50
|
50 |
| 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 |
6,343
|
6,621
|
4,305 |
| 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 |
10,183
|
16,541
|
1,408 |
| 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.