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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oetiker Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,438 Less Arrow 27,537 Less Arrow 25,589
Financial expenses 388 More Arrow 586 Less Arrow 3
Earnings before taxes 4,243 Less Arrow 210 More Arrow 2,519
EBITDA 5,478 Less Arrow 1,269 More Arrow 2,858
Total assets 92,170 Less Arrow 32,501 Less Arrow 23,798
Current assets 17,937 More Arrow 19,284 Less Arrow 17,621
Current liabilities 11,706 More Arrow 13,235 Less Arrow 4,849
Equity capital 20,914 Less Arrow 18,177 Less Arrow 17,904
- share capital 65 More Arrow 67 Equal arrow 67
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 1,688 More Arrow 1,721 Less Arrow 1,599
Profit as a percentage of turnover 12.0% Less Arrow 0.8% More Arrow 9.8%
Return on assets (ROA) 5.0% Less Arrow 2.4% More Arrow 10.6%
Current ratio 153.2% Less Arrow 145.7% More Arrow 363.4%
Return on equity (ROE) 20.3% Less Arrow 1.2% More Arrow 14.1%
Change turnover 8,812 Less Arrow 1,816 Less Arrow -1,161
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.