TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oras Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,527
|
110,077
|
87,758 |
Financial expenses |
3
|
129
|
310 |
Earnings before taxes |
4,185
|
5,304
|
3,991 |
EBITDA |
3,999
|
5,401
|
4,365 |
Total assets |
33,498
|
52,296
|
45,841 |
Current assets |
33,498
|
52,296
|
45,834 |
Current liabilities |
29,995
|
47,383
|
37,926 |
Equity capital |
3,503
|
4,913
|
7,915 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
![]() |
16
![]() |
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.5%
|
9.4%
|
17.3% |
Turnover per employee |
5,095
|
6,880
|
5,485 |
Profit as a percentage of turnover |
5.1%
|
4.8%
|
4.5% |
Return on assets (ROA) |
12.5%
|
10.4%
|
9.4% |
Current ratio |
111.7%
|
110.4%
|
120.9% |
Return on equity (ROE) |
119.5%
|
108.0%
|
50.4% |
Change turnover |
-28,550
|
22,319
|
616 |
Change turnover % |
-26%
|
25%
|
1% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-11% |
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.