TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ottos Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,037
|
9,029
|
8,546 |
| Financial expenses |
5
|
8
|
3 |
| Earnings before taxes |
439
|
543
|
388 |
| EBITDA |
453
|
566
|
407 |
| Total assets |
3,076
|
3,601
|
2,487 |
| Current assets |
2,909
|
3,434
|
2,110 |
| Current liabilities |
959
|
1,493
|
572 |
| Equity capital |
1,980
|
1,984
|
1,823 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
55.1%
|
73.3% |
| Turnover per employee |
772
|
695
|
712 |
| Profit as a percentage of turnover |
4.4%
|
6.0%
|
4.5% |
| Return on assets (ROA) |
14.4%
|
15.3%
|
15.7% |
| Current ratio |
303.3%
|
230.0%
|
368.9% |
| Return on equity (ROE) |
22.2%
|
27.4%
|
21.3% |
| Change turnover |
1,315
|
458
|
-795 |
| Change turnover % |
15%
|
5%
|
-9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.