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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oetiker Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,750 Less Arrow 3,695 Less Arrow 3,441
Financial expenses 52 More Arrow 79 Less Arrow 0
Earnings before taxes 569 Less Arrow 28 More Arrow 339
EBITDA 734 Less Arrow 170 More Arrow 384
Total assets 12,355 Less Arrow 4,361 Less Arrow 3,200
Current assets 2,404 More Arrow 2,588 Less Arrow 2,370
Current liabilities 1,569 More Arrow 1,776 Less Arrow 652
Equity capital 2,803 Less Arrow 2,439 Less Arrow 2,408
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 21 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.7% More Arrow 55.9% More Arrow 75.2%
Turnover per employee 226 More Arrow 231 Less Arrow 215
Profit as a percentage of turnover 12.0% Less Arrow 0.8% More Arrow 9.9%
Return on assets (ROA) 5.0% Less Arrow 2.5% More Arrow 10.6%
Current ratio 153.2% Less Arrow 145.7% More Arrow 363.5%
Return on equity (ROE) 20.3% Less Arrow 1.1% More Arrow 14.1%
Change turnover 1,181 Less Arrow 244 Less Arrow -156
Change turnover % 33% Less Arrow 7% Less Arrow -4%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -10
Chg. No. of employees % 31% Less Arrow 0% Less Arrow -38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.