TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ottossons Golv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,943
|
99,213 | |
| Financial expenses |
1
|
3 | |
| Earnings before taxes |
9,341
|
9,201 | |
| EBITDA |
9,240
|
9,181 | |
| Total assets |
21,484
|
21,506 | |
| Current assets |
20,770
|
20,792 | |
| Current liabilities |
11,117
|
11,620 | |
| Equity capital |
10,362
|
9,884 | |
| - share capital |
100
|
100 | |
| Employees (average) |
47
|
51
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
46.0% | |
| Turnover per employee |
1,764
|
2,025 | |
| Profit as a percentage of turnover |
10.4%
|
9.3% | |
| Return on assets (ROA) |
43.5%
|
42.8% | |
| Current ratio |
186.8%
|
178.9% | |
| Return on equity (ROE) |
90.1%
|
93.1% | |
| Change turnover |
-9,270
|
20,803 | |
| Change turnover % |
-11%
|
-9%
|
27% |
| Chg. No. of employees |
-4
|
2
|
3 |
| Chg. No. of employees % |
-8%
|
4%
|
7% |
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.