TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ottossons Åkeri i Strömsund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
188,344
|
197,061
|
150,933 |
| Financial expenses |
791
|
395
|
303 |
| Earnings before taxes |
18,874
|
17,179
|
7,908 |
| EBITDA |
30,020
|
27,300
|
17,888 |
| Total assets |
94,382
|
98,857
|
82,874 |
| Current assets |
37,844
|
47,103
|
34,006 |
| Current liabilities |
23,811
|
39,436
|
37,172 |
| Equity capital |
58,272
|
43,556
|
29,405 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,594
|
4,806
|
3,773 |
| 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 |
-8,717
|
46,128
|
26,822 |
| 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.