TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orbital Projects Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,582
|
38,876
|
26,000 |
| Financial expenses |
17
|
1
|
1 |
| Earnings before taxes |
1,131
|
2,069
|
2,431 |
| EBITDA |
1,170
|
2,068
|
2,455 |
| Total assets |
11,536
|
10,068
|
8,334 |
| Current assets |
10,946
|
9,453
|
7,695 |
| Current liabilities |
9,691
|
7,634
|
5,502 |
| Equity capital |
1,796
|
2,253
|
2,782 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
22.4%
|
33.4% |
| Turnover per employee |
2,798
|
3,240
|
2,600 |
| Profit as a percentage of turnover |
3.4%
|
5.3%
|
9.4% |
| Return on assets (ROA) |
10.0%
|
20.6%
|
29.2% |
| Current ratio |
113.0%
|
123.8%
|
139.9% |
| Return on equity (ROE) |
63.0%
|
91.8%
|
87.4% |
| Change turnover |
-5,294
|
12,876
|
6,003 |
| Change turnover % |
-14%
|
50%
|
30% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-9% |
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.