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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Örestads Solskydd AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 13,227 More Arrow 15,229 Less Arrow 14,433
Financial expenses 12 Less Arrow 5 More Arrow 237
Earnings before taxes 1,688 More Arrow 2,848 More Arrow 3,033
EBITDA 2,082 More Arrow 3,289 More Arrow 3,660
Total assets 8,683 More Arrow 9,086 Less Arrow 8,464
Current assets 4,559 More Arrow 5,303 Less Arrow 4,337
Current liabilities 1,517 More Arrow 2,171 More Arrow 2,784
Equity capital 6,881 Less Arrow 6,552 Less Arrow 5,268
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,645 More Arrow 3,046 More Arrow 3,608
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 -2,002 More Arrow 796 Less Arrow -619
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.