TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Or Well AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
852
|
1,269
|
1,155 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
280
|
311
|
197 |
| EBITDA |
278
|
309
|
204 |
| Total assets |
1,329
|
1,681
|
1,422 |
| Current assets |
297
|
472
|
417 |
| Current liabilities |
197
|
270
|
256 |
| Equity capital |
1,132
|
1,411
|
1,166 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.2%
|
83.9%
|
82.0% |
| Turnover per employee |
426
|
634
|
1,155 |
| Profit as a percentage of turnover |
32.9%
|
24.5%
|
17.1% |
| Return on assets (ROA) |
21.1%
|
18.5%
|
13.9% |
| Current ratio |
150.8%
|
174.8%
|
162.9% |
| Return on equity (ROE) |
24.7%
|
22.0%
|
16.9% |
| Change turnover |
-417
|
114
|
55 |
| Change turnover % |
-33%
|
10%
|
5% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
100%
|
-50% |
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.