TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oetiker Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,274
|
41,531
|
36,222 |
| Financial expenses |
616
|
884
|
4 |
| Earnings before taxes |
6,737
|
317
|
3,565 |
| EBITDA |
8,698
|
1,914
|
4,046 |
| Total assets |
146,361
|
49,019
|
33,687 |
| Current assets |
28,483
|
29,085
|
24,943 |
| Current liabilities |
18,589
|
19,961
|
6,864 |
| Equity capital |
33,210
|
27,415
|
25,344 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
21
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
55.9%
|
75.2% |
| Turnover per employee |
2,680
|
2,596
|
2,264 |
| Profit as a percentage of turnover |
12.0%
|
0.8%
|
9.8% |
| Return on assets (ROA) |
5.0%
|
2.5%
|
10.6% |
| Current ratio |
153.2%
|
145.7%
|
363.4% |
| Return on equity (ROE) |
20.3%
|
1.2%
|
14.1% |
| Change turnover |
13,994
|
2,739
|
-1,643 |
| Change turnover % |
33%
|
7%
|
-4% |
| Chg. No. of employees |
5
|
0
|
-10 |
| Chg. No. of employees % |
31%
|
0%
|
-38% |
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.