TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örjans Sten & Kakelsättning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,219
|
5,333
|
4,708 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
434
|
148
|
151 |
| EBITDA |
432
|
148
|
151 |
| Total assets |
2,109
|
1,885
|
1,904 |
| Current assets |
2,109
|
1,885
|
1,904 |
| Current liabilities |
509
|
525
|
534 |
| Equity capital |
1,556
|
1,339
|
1,349 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.8%
|
71.0%
|
70.9% |
| Turnover per employee |
1,740
|
1,778
|
2,354 |
| Profit as a percentage of turnover |
8.3%
|
2.8%
|
3.2% |
| Return on assets (ROA) |
20.6%
|
7.9%
|
7.9% |
| Current ratio |
414.3%
|
359.0%
|
356.6% |
| Return on equity (ROE) |
27.9%
|
11.1%
|
11.2% |
| Change turnover |
-114
|
625
|
309 |
| Change turnover % |
-2%
|
13%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.