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Otto Schachner Nordic Aktiebolag
AB
Active
Org 5562394741
Fågelviksvägen 1, 145 53
Norsborg
Wholesale of clothing and footwear
· NACE 4642
Est. 1984
5-9 employees
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Sweden
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Companies
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Wholesale of clothing and footwear
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Otto Schachner Nordic Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
87M
47M
2020
59M
2021
76M
2022
50M
2023
45M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
2M
2020
8M
2021
3M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 937
58 578
76 362
49 692
45 329
Staff expenses
—
—
—
—
—
EBITDA
2 064
8 097
3 339
−332
−548
Depreciation & amort.
−24
−25
−64
−165
−165
EBIT
2 040
8 072
3 275
−497
−713
Net financials
95
−1 231
−215
−1 158
−721
Profit before tax
2 299
6 841
2 280
−875
−1 433
Tax
−639
−1 467
−485
−0
−0
Net profit
1 660
5 374
1 795
−875
−1 433
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 830
39 273
35 135
28 096
26 778
Equity
7 799
13 173
14 968
14 093
12 660
Long-term debt
3 600
11 350
11 414
11 788
10 064
Short-term debt
22 431
14 750
7 972
2 215
4 055
Total debt
26 031
26 100
19 386
14 003
14 119
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
2020
2024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2020
2024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Otto Schachner Nordic Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
