TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ottossons i Hedekas AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
37,974
|
28,060
|
27,770 |
| Financial expenses |
909
|
601
|
362 |
| Earnings before taxes |
2,956
|
2,687
|
1,871 |
| EBITDA |
7,497
|
6,758
|
6,192 |
| Total assets |
39,708
|
38,881
|
33,485 |
| Current assets |
8,410
|
8,472
|
7,722 |
| Current liabilities |
8,835
|
9,442
|
7,922 |
| Equity capital |
16,557
|
13,865
|
12,927 |
| - share capital |
98
|
95
|
104 |
| Employees (average) |
22
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.7%
|
35.7%
|
38.6% |
| Turnover per employee |
1,726
|
1,336
|
1,207 |
| Profit as a percentage of turnover |
7.8%
|
9.6%
|
6.7% |
| Return on assets (ROA) |
9.7%
|
8.5%
|
6.7% |
| Current ratio |
95.2%
|
89.7%
|
97.5% |
| Return on equity (ROE) |
17.9%
|
19.4%
|
14.5% |
| Change turnover |
8,805
|
2,882
|
-3,940 |
| Change turnover % |
30%
|
11%
|
-12% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
5%
|
-9%
|
-12% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.