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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Örestads Solskydd AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 13,270 More Arrow 15,083 Less Arrow 13,993
Financial expenses 12 Less Arrow 5 More Arrow 230
Earnings before taxes 1,693 More Arrow 2,821 More Arrow 2,941
EBITDA 2,089 More Arrow 3,258 More Arrow 3,548
Total assets 8,711 More Arrow 8,999 Less Arrow 8,206
Current assets 4,574 More Arrow 5,252 Less Arrow 4,205
Current liabilities 1,522 More Arrow 2,150 More Arrow 2,699
Equity capital 6,903 Less Arrow 6,489 Less Arrow 5,107
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 79.2% Less Arrow 72.1% Less Arrow 62.2%
Turnover per employee 2,654 More Arrow 3,017 More Arrow 3,498
Profit as a percentage of turnover 12.8% More Arrow 18.7% More Arrow 21.0%
Return on assets (ROA) 19.6% More Arrow 31.4% More Arrow 38.6%
Current ratio 300.5% Less Arrow 244.3% Less Arrow 155.8%
Return on equity (ROE) 24.5% More Arrow 43.5% More Arrow 57.6%
Change turnover -2,009 More Arrow 788 Less Arrow -600
Change turnover % -13% More Arrow 6% Less Arrow -4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.