TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.H. Orsing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,618
|
47,124
|
41,973 |
| Financial expenses |
193
|
157
|
151 |
| Earnings before taxes |
16,853
|
18,727
|
16,363 |
| EBITDA |
16,604
|
18,583
|
16,617 |
| Total assets |
39,759
|
38,861
|
33,823 |
| Current assets |
35,593
|
35,523
|
31,463 |
| Current liabilities |
4,608
|
4,772
|
4,050 |
| Equity capital |
30,186
|
29,601
|
25,881 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.9%
|
76.2%
|
76.5% |
| Turnover per employee |
4,762
|
5,236
|
5,247 |
| Profit as a percentage of turnover |
35.4%
|
39.7%
|
39.0% |
| Return on assets (ROA) |
42.9%
|
48.6%
|
48.8% |
| Current ratio |
772.4%
|
744.4%
|
776.9% |
| Return on equity (ROE) |
55.8%
|
63.3%
|
63.2% |
| Change turnover |
494
|
5,151
|
7,914 |
| Change turnover % |
1%
|
12%
|
23% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
11%
|
13%
|
-11% |
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.