TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Otto Schachner Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,748
|
50,340
|
72,232 |
| Financial expenses |
1,094
|
1,392
|
876 |
| Earnings before taxes |
-1,478
|
-1,677
|
2,894 |
| EBITDA |
-565
|
-336
|
3,158 |
| Total assets |
27,616
|
28,462
|
33,235 |
| Current assets |
27,079
|
27,798
|
32,570 |
| Current liabilities |
4,181
|
2,244
|
7,541 |
| Equity capital |
13,056
|
14,277
|
14,734 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,675
|
5,034
|
10,319 |
| 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%
|
1238.8%
|
431.9% |
| Return on equity (ROE) |
-11.3%
|
-11.7%
|
19.6% |
| Change turnover |
-4,500
|
-27,018
|
16,822 |
| 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.