TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ottossons Åkeri i Strömsund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,087
|
126,506
|
131,683 |
| Financial expenses |
334
|
531
|
264 |
| Earnings before taxes |
12,696
|
12,677
|
11,480 |
| EBITDA |
20,086
|
20,164
|
18,243 |
| Total assets |
70,862
|
63,394
|
66,060 |
| Current assets |
32,493
|
25,419
|
31,476 |
| Current liabilities |
16,826
|
15,993
|
26,352 |
| Equity capital |
47,886
|
39,140
|
29,106 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
42
|
41
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
61.7%
|
44.1% |
| Turnover per employee |
3,050
|
3,086
|
3,212 |
| Profit as a percentage of turnover |
9.9%
|
10.0%
|
8.7% |
| Return on assets (ROA) |
18.4%
|
20.8%
|
17.8% |
| Current ratio |
193.1%
|
158.9%
|
119.4% |
| Return on equity (ROE) |
26.5%
|
32.4%
|
39.4% |
| Change turnover |
5,765
|
-5,855
|
30,824 |
| Change turnover % |
5%
|
-4%
|
31% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
2%
|
0%
|
3% |
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.