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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ottestala Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,719 Less Arrow 39,811 Less Arrow 36,387
Financial expenses 1,376 Less Arrow 866 Less Arrow 382
Earnings before taxes 3,071 Less Arrow 505 Less Arrow -2,259
EBITDA 7,647 Less Arrow 3,938 Less Arrow 1,118
Total assets 41,193 Less Arrow 31,256 Less Arrow 29,045
Current assets 19,213 Less Arrow 11,499 Less Arrow 6,267
Current liabilities 15,280 Less Arrow 12,435 Less Arrow 7,005
Equity capital 12,297 Less Arrow 10,436 Less Arrow 9,784
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 20 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.9% More Arrow 33.4% More Arrow 33.7%
Turnover per employee 2,036 Less Arrow 1,896 Less Arrow 1,733
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 4.8% Less Arrow -23.1%
Change turnover 2,225 More Arrow 3,237 Less Arrow -4,523
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.