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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Otto Schachner Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 49,692 More Arrow 76,362 Less Arrow 58,578
Financial expenses 1,374 Less Arrow 926 More Arrow 1,840
Earnings before taxes -1,655 More Arrow 3,060 More Arrow 6,841
EBITDA -332 More Arrow 3,339 More Arrow 8,097
Total assets 28,096 More Arrow 35,135 More Arrow 39,273
Current assets 27,440 More Arrow 34,432 More Arrow 39,246
Current liabilities 2,215 More Arrow 7,972 More Arrow 14,750
Equity capital 14,093 More Arrow 15,577 Less Arrow 13,173
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 50.2% Less Arrow 44.3% Less Arrow 33.5%
Turnover per employee 4,969 More Arrow 10,909 Less Arrow 9,763
Profit as a percentage of turnover -3.3% More Arrow 4.0% More Arrow 11.7%
Return on assets (ROA) -1.0% More Arrow 11.3% More Arrow 22.1%
Current ratio 1238.8% Less Arrow 431.9% Less Arrow 266.1%
Return on equity (ROE) -11.7% More Arrow 19.6% More Arrow 51.9%
Change turnover -26,670 More Arrow 17,784 Less Arrow 11,641
Change turnover % -35% More Arrow 30% Less Arrow 25%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 43% Less Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.