TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsa CL AB
Closing information (x1000 SEK)
| Closing information | 2015/12 | 2014/12 | 2013/12 |
| Turnover |
10,076
|
6,033
|
8,622 |
| Financial expenses |
0
|
56
|
103 |
| Earnings before taxes |
1,629
|
-500
|
-1,585 |
| EBITDA |
1,631
|
-364
|
-1,348 |
| Total assets |
8,364
|
7,301
|
12,130 |
| Current assets |
8,364
|
6,814
|
11,500 |
| Current liabilities |
428
|
994
|
5,323 |
| Equity capital |
7,936
|
6,292
|
6,771 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2015/12 | 2014/12 | 2013/12 |
| Solvency |
94.9%
|
86.2%
|
55.8% |
| Turnover per employee |
5,038
|
1,508
|
1,724 |
| Profit as a percentage of turnover |
16.2%
|
-8.3%
|
-18.4% |
| Return on assets (ROA) |
19.5%
|
-6.1%
|
-12.2% |
| Current ratio |
1954.2%
|
685.5%
|
216.0% |
| Return on equity (ROE) |
20.5%
|
-7.9%
|
-23.4% |
| Change turnover |
4,043
|
-2,589
|
-11,864 |
| Change turnover % |
67%
|
-30%
|
-58% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-50%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2015/12 | 2014/12 | 2013/12 |
| Total value of public sale |
0
|
0
|
1,683 |
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.