TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ottos Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,295
|
100,186
|
95,099 |
| Financial expenses |
56
|
87
|
30 |
| Earnings before taxes |
5,041
|
6,030
|
4,322 |
| EBITDA |
5,202
|
6,279
|
4,530 |
| Total assets |
35,334
|
39,956
|
27,675 |
| Current assets |
33,414
|
38,099
|
23,477 |
| Current liabilities |
11,015
|
16,562
|
6,360 |
| Equity capital |
22,745
|
22,012
|
20,292 |
| - share capital |
150
|
150
|
150 |
| 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 |
8,869
|
7,707
|
7,925 |
| 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 |
15,109
|
5,087
|
-8,842 |
| 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.