TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ottossons Åkeri i Strömsund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
126,506
|
131,683
|
109,748 |
| Financial expenses |
531
|
264
|
220 |
| Earnings before taxes |
12,677
|
11,480
|
5,750 |
| EBITDA |
20,164
|
18,243
|
13,007 |
| Total assets |
63,394
|
66,060
|
60,260 |
| Current assets |
25,419
|
31,476
|
24,727 |
| Current liabilities |
15,993
|
26,352
|
27,029 |
| Equity capital |
39,140
|
29,106
|
21,381 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
41
|
41
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.7%
|
44.1%
|
35.5% |
| Turnover per employee |
3,086
|
3,212
|
2,744 |
| Profit as a percentage of turnover |
10.0%
|
8.7%
|
5.2% |
| Return on assets (ROA) |
20.8%
|
17.8%
|
9.9% |
| Current ratio |
158.9%
|
119.4%
|
91.5% |
| Return on equity (ROE) |
32.4%
|
39.4%
|
26.9% |
| Change turnover |
-5,855
|
30,824
|
19,503 |
| Change turnover % |
-4%
|
31%
|
22% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
3%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.