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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ottestala Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,697 Less Arrow 59,271 Less Arrow 54,452
Financial expenses 2,118 Less Arrow 1,290 Less Arrow 572
Earnings before taxes 4,729 Less Arrow 752 Less Arrow -3,381
EBITDA 11,775 Less Arrow 5,863 Less Arrow 1,673
Total assets 63,426 Less Arrow 46,534 Less Arrow 43,466
Current assets 29,583 Less Arrow 17,120 Less Arrow 9,378
Current liabilities 23,527 Less Arrow 18,513 Less Arrow 10,483
Equity capital 18,934 Less Arrow 15,537 Less Arrow 14,642
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,135 Less Arrow 2,822 Less Arrow 2,593
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 3,426 More Arrow 4,819 Less Arrow -6,769
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.