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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ord & Co i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,452 Less Arrow 1,415 More Arrow 2,478
Financial expenses 2 More Arrow 30 Less Arrow 2
Earnings before taxes 110 More Arrow 131 More Arrow 199
EBITDA 97 More Arrow 169 More Arrow 199
Total assets 854 More Arrow 1,407 Less Arrow 1,259
Current assets 630 More Arrow 1,193 Less Arrow 1,003
Current liabilities 166 More Arrow 809 Less Arrow 768
Equity capital 679 Less Arrow 589 Less Arrow 491
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.5% Less Arrow 41.9% Less Arrow 39.0%
Turnover per employee 1,452 Less Arrow 1,415 Less Arrow 1,239
Profit as a percentage of turnover 7.6% More Arrow 9.3% Less Arrow 8.0%
Return on assets (ROA) 13.1% Less Arrow 11.4% More Arrow 16.0%
Current ratio 379.5% Less Arrow 147.5% Less Arrow 130.6%
Return on equity (ROE) 16.2% More Arrow 22.2% More Arrow 40.5%
Change turnover 37 Less Arrow -1,063 More Arrow 16
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.