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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ottossons i Hedekas AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 57,843 Less Arrow 44,431 Less Arrow 39,867
Financial expenses 1,384 Less Arrow 951 Less Arrow 520
Earnings before taxes 4,503 Less Arrow 4,255 Less Arrow 2,686
EBITDA 11,420 Less Arrow 10,701 Less Arrow 8,889
Total assets 60,484 More Arrow 61,565 Less Arrow 48,071
Current assets 12,811 More Arrow 13,415 Less Arrow 11,086
Current liabilities 13,457 More Arrow 14,951 Less Arrow 11,373
Equity capital 25,220 Less Arrow 21,954 Less Arrow 18,558
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 22 Less Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 41.7% Less Arrow 35.7% More Arrow 38.6%
Turnover per employee 2,629 Less Arrow 2,116 Less Arrow 1,733
Profit as a percentage of turnover 7.8% More Arrow 9.6% Less Arrow 6.7%
Return on assets (ROA) 9.7% Less Arrow 8.5% Less Arrow 6.7%
Current ratio 95.2% Less Arrow 89.7% More Arrow 97.5%
Return on equity (ROE) 17.9% More Arrow 19.4% Less Arrow 14.5%
Change turnover 13,412 Less Arrow 4,564 Less Arrow -5,656
Change turnover % 30% Less Arrow 11% Less Arrow -12%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 5% Less Arrow -9% Less Arrow -12%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.