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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ord & Co i Umeå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 975 Less Arrow 946 More Arrow 1,802
Financial expenses 1 More Arrow 20 Less Arrow 1
Earnings before taxes 74 More Arrow 88 More Arrow 145
EBITDA 65 More Arrow 113 More Arrow 145
Total assets 574 More Arrow 940 Less Arrow 915
Current assets 423 More Arrow 797 Less Arrow 729
Current liabilities 111 More Arrow 541 More Arrow 558
Equity capital 456 Less Arrow 394 Less Arrow 357
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.4% Less Arrow 41.9% Less Arrow 39.0%
Turnover per employee 975 Less Arrow 946 Less Arrow 901
Profit as a percentage of turnover 7.6% More Arrow 9.3% Less Arrow 8.0%
Return on assets (ROA) 13.1% Less Arrow 11.5% More Arrow 16.0%
Current ratio 381.1% Less Arrow 147.3% Less Arrow 130.6%
Return on equity (ROE) 16.2% More Arrow 22.3% More Arrow 40.6%
Change turnover 25 Less Arrow -710 More Arrow 12
Change turnover % 3% Less Arrow -43% More Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.