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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Örestads Markentreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,367 Less Arrow 103,616 Less Arrow 82,331
Financial expenses 111 More Arrow 126 Less Arrow 0
Earnings before taxes 7,233 More Arrow 10,396 Less Arrow 9,580
EBITDA 7,881 More Arrow 11,755 Less Arrow 11,598
Total assets 37,864 Less Arrow 30,357 More Arrow 31,440
Current assets 34,290 Less Arrow 28,365 More Arrow 28,659
Current liabilities 14,961 Less Arrow 11,659 More Arrow 13,133
Equity capital 19,891 Less Arrow 18,109 Less Arrow 12,657
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 27 More Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% More Arrow 59.7% Less Arrow 40.3%
Turnover per employee 3,902 Less Arrow 3,454 Less Arrow 3,049
Profit as a percentage of turnover 6.9% More Arrow 10.0% More Arrow 11.6%
Return on assets (ROA) 19.4% More Arrow 34.7% Less Arrow 30.5%
Current ratio 229.2% More Arrow 243.3% Less Arrow 218.2%
Return on equity (ROE) 36.4% More Arrow 57.4% More Arrow 75.7%
Change turnover -5,601 More Arrow 23,759 Less Arrow -30,659
Change turnover % -5% More Arrow 30% Less Arrow -27%
Chg. No. of employees -3 More Arrow 3 Less Arrow 2
Chg. No. of employees % -10% More Arrow 11% Less Arrow 8%

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.