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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oetiker Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,566 Less Arrow 40,997 Less Arrow 38,293
Financial expenses 597 More Arrow 873 Less Arrow 4
Earnings before taxes 6,533 Less Arrow 313 More Arrow 3,769
EBITDA 8,434 Less Arrow 1,889 More Arrow 4,277
Total assets 141,919 Less Arrow 48,388 Less Arrow 35,613
Current assets 27,619 More Arrow 28,711 Less Arrow 26,369
Current liabilities 18,025 More Arrow 19,704 Less Arrow 7,257
Equity capital 32,202 Less Arrow 27,062 Less Arrow 26,793
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,598 Less Arrow 2,562 Less Arrow 2,393
Profit as a percentage of turnover 12.0% Less Arrow 0.8% More Arrow 9.8%
Return on assets (ROA) 5.0% Less Arrow 2.5% 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 13,569 Less Arrow 2,704 Less Arrow -1,737
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.