TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ottossons Åkeri i Strömsund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
190,798
|
186,402
|
147,193 |
| Financial expenses |
801
|
374
|
295 |
| Earnings before taxes |
19,120
|
16,250
|
7,712 |
| EBITDA |
30,411
|
25,823
|
17,445 |
| Total assets |
95,612
|
93,510
|
80,821 |
| Current assets |
38,337
|
44,555
|
33,163 |
| Current liabilities |
24,121
|
37,303
|
36,251 |
| Equity capital |
59,031
|
41,200
|
28,676 |
| - share capital |
507
|
473
|
488 |
| 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 |
4,654
|
4,546
|
3,680 |
| 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 |
-8,831
|
43,633
|
26,157 |
| 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.