TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ottos Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,879
|
67,292
|
63,548 |
| Financial expenses |
36
|
58
|
20 |
| Earnings before taxes |
3,274
|
4,050
|
2,888 |
| EBITDA |
3,378
|
4,217
|
3,027 |
| Total assets |
22,948
|
26,837
|
18,493 |
| Current assets |
21,701
|
25,590
|
15,688 |
| Current liabilities |
7,154
|
11,124
|
4,250 |
| Equity capital |
14,772
|
14,785
|
13,560 |
| - share capital |
97
|
101
|
100 |
| 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 |
5,760
|
5,176
|
5,296 |
| 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%
|
369.1% |
| Return on equity (ROE) |
22.2%
|
27.4%
|
21.3% |
| Change turnover |
9,813
|
3,417
|
-5,909 |
| 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.