TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ottossons Åkeri i Strömsund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
197,221
|
188,344
|
197,061 |
| Financial expenses |
514
|
791
|
395 |
| Earnings before taxes |
19,549
|
18,874
|
17,179 |
| EBITDA |
30,928
|
30,020
|
27,300 |
| Total assets |
109,110
|
94,382
|
98,857 |
| Current assets |
50,031
|
37,844
|
47,103 |
| Current liabilities |
25,908
|
23,811
|
39,436 |
| Equity capital |
73,732
|
58,272
|
43,556 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,696
|
4,594
|
4,806 |
| 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 |
8,877
|
-8,717
|
46,128 |
| 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.