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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

O & R Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,874 More Arrow 15,474 Less Arrow 9,825
Financial expenses 264 Less Arrow 135 Less Arrow 91
Earnings before taxes 172 More Arrow 1,089 Less Arrow 1,072
EBITDA 559 More Arrow 1,336 Less Arrow 1,266
Total assets 8,788 More Arrow 9,444 Less Arrow 9,146
Current assets 2,160 More Arrow 3,003 Less Arrow 2,702
Current liabilities 1,488 More Arrow 1,912 More Arrow 2,127
Equity capital 1,939 More Arrow 2,072 Less Arrow 1,515
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% Less Arrow 21.9% Less Arrow 16.6%
Turnover per employee 2,218 More Arrow 3,868 Less Arrow 2,456
Profit as a percentage of turnover 1.9% More Arrow 7.0% More Arrow 10.9%
Return on assets (ROA) 5.0% More Arrow 13.0% Less Arrow 12.7%
Current ratio 145.2% More Arrow 157.1% Less Arrow 127.0%
Return on equity (ROE) 8.9% More Arrow 52.6% More Arrow 70.8%
Change turnover -6,600 More Arrow 5,649 Less Arrow 3,544
Change turnover % -43% More Arrow 57% Less Arrow 56%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.