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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Otterlei Group AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 1,058,439 Less Arrow 888,961 Less Arrow 797,197
Financial expenses 60,058 Less Arrow -18,836 Less Arrow -19,904
Earnings before taxes -12,991 More Arrow 55,497 Less Arrow 5,634
Total assets 1,284,851 Less Arrow 1,038,455 More Arrow 1,097,135
Current assets 652,508 Less Arrow 493,185 Less Arrow 488,365
Current liabilities 506,666 Less Arrow 338,862 More Arrow 378,965
Equity capital 227,507 More Arrow 243,878 Less Arrow 174,878
- share capital 2,673 Less Arrow 2,589 Less Arrow 2,529
Employees (average) 0 More Arrow 925
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 17.7% More Arrow 23.5% Less Arrow 15.9%
Turnover per employee 862
Profit as a percentage of turnover -1.2% More Arrow 6.2% Less Arrow 0.7%
Return on assets (ROA) 3.7% Less Arrow 3.5% Less Arrow -1.3%
Current ratio 128.8% More Arrow 145.5% Less Arrow 128.9%
Return on equity (ROE) -5.7% More Arrow 22.8% Less Arrow 3.2%
Change turnover 140,489 Less Arrow 73,031 More Arrow 173,978
Change turnover % 15% Less Arrow 9% More Arrow 28%
Chg. No. of employees -925 More Arrow 234
Chg. No. of employees % -100% More Arrow 34%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.