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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ottestala Schakt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,458 Less Arrow 5,342 Less Arrow 4,893
Financial expenses 184 Less Arrow 116 Less Arrow 51
Earnings before taxes 412 Less Arrow 68 Less Arrow -304
EBITDA 1,025 Less Arrow 528 Less Arrow 150
Total assets 5,522 Less Arrow 4,194 Less Arrow 3,906
Current assets 2,575 Less Arrow 1,543 Less Arrow 843
Current liabilities 2,048 Less Arrow 1,668 Less Arrow 942
Equity capital 1,648 Less Arrow 1,400 Less Arrow 1,316
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 20 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% More Arrow 33.4% More Arrow 33.7%
Turnover per employee 273 Less Arrow 254 Less Arrow 233
Profit as a percentage of turnover 7.5% Less Arrow 1.3% Less Arrow -6.2%
Return on assets (ROA) 10.8% Less Arrow 4.4% Less Arrow -6.5%
Current ratio 125.7% Less Arrow 92.5% Less Arrow 89.5%
Return on equity (ROE) 25.0% Less Arrow 4.9% Less Arrow -23.1%
Change turnover 298 More Arrow 434 Less Arrow -608
Change turnover % 6% More Arrow 9% Less Arrow -11%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 5%

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.