TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Otto Schachner Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,439
|
33,377
|
51,028 |
| Financial expenses |
689
|
923
|
619 |
| Earnings before taxes |
-931
|
-1,112
|
2,045 |
| EBITDA |
-356
|
-223
|
2,231 |
| Total assets |
17,391
|
18,871
|
23,478 |
| Current assets |
17,053
|
18,431
|
23,009 |
| Current liabilities |
2,633
|
1,488
|
5,327 |
| Equity capital |
8,222
|
9,466
|
10,409 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
50.2%
|
44.3% |
| Turnover per employee |
2,944
|
3,338
|
7,290 |
| Profit as a percentage of turnover |
-3.2%
|
-3.3%
|
4.0% |
| Return on assets (ROA) |
-1.4%
|
-1.0%
|
11.3% |
| Current ratio |
647.7%
|
1238.6%
|
431.9% |
| Return on equity (ROE) |
-11.3%
|
-11.7%
|
19.6% |
| Change turnover |
-2,834
|
-17,914
|
11,884 |
| Change turnover % |
-9%
|
-35%
|
30% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
43%
|
17% |
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.