TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Otto Schachner Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,329
|
49,692
|
76,362 |
| Financial expenses |
1,061
|
1,374
|
926 |
| Earnings before taxes |
-1,433
|
-1,655
|
3,060 |
| EBITDA |
-548
|
-332
|
3,339 |
| Total assets |
26,778
|
28,096
|
35,135 |
| Current assets |
26,257
|
27,440
|
34,432 |
| Current liabilities |
4,054
|
2,215
|
7,972 |
| Equity capital |
12,660
|
14,093
|
15,577 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,533
|
4,969
|
10,909 |
| 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 |
-4,363
|
-26,670
|
17,784 |
| 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.