TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Otterhällans Garage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,887
|
3,209
|
2,962 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
151
|
150
|
101 |
| EBITDA |
166
|
163
|
121 |
| Total assets |
1,185
|
1,310
|
1,374 |
| Current assets |
1,156
|
1,267
|
1,316 |
| Current liabilities |
825
|
952
|
1,017 |
| Equity capital |
360
|
358
|
357 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.4%
|
27.3%
|
26.0% |
| Turnover per employee |
1,444
|
1,070
|
987 |
| Profit as a percentage of turnover |
5.2%
|
4.7%
|
3.4% |
| Return on assets (ROA) |
12.7%
|
11.5%
|
7.7% |
| Current ratio |
140.1%
|
133.1%
|
129.4% |
| Return on equity (ROE) |
41.9%
|
41.9%
|
28.3% |
| Change turnover |
-322
|
247
|
-16 |
| Change turnover % |
-10%
|
8%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.