TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ORS i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,900
|
880
|
457 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,136
|
409
|
212 |
| EBITDA |
1,134
|
417
|
221 |
| Total assets |
2,597
|
1,060
|
600 |
| Current assets |
2,575
|
1,041
|
570 |
| Current liabilities |
461
|
9
|
-196 |
| Equity capital |
2,047
|
1,048
|
787 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.8%
|
98.9%
|
131.2% |
| Turnover per employee |
1,900
|
880
|
457 |
| Profit as a percentage of turnover |
59.8%
|
46.5%
|
46.4% |
| Return on assets (ROA) |
43.7%
|
38.6%
|
35.3% |
| Current ratio |
558.6%
|
11566.7%
|
-290.8% |
| Return on equity (ROE) |
55.5%
|
39.0%
|
26.9% |
| Change turnover |
1,016
|
460
|
-59 |
| Change turnover % |
115%
|
109%
|
-11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.