TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ormsta Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
9,461
|
9,955
|
11,633 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
811
|
621
|
422 |
| EBITDA |
812
|
634
|
438 |
| Total assets |
3,671
|
3,697
|
3,431 |
| Current assets |
3,671
|
3,676
|
3,399 |
| Current liabilities |
656
|
1,092
|
1,241 |
| Equity capital |
2,823
|
2,423
|
2,036 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
5
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
76.9%
|
65.5%
|
59.3% |
| Turnover per employee |
1,892
|
1,659
|
1,293 |
| Profit as a percentage of turnover |
8.6%
|
6.2%
|
3.6% |
| Return on assets (ROA) |
22.2%
|
16.9%
|
12.4% |
| Current ratio |
559.6%
|
336.6%
|
273.9% |
| Return on equity (ROE) |
28.7%
|
25.6%
|
20.7% |
| Change turnover |
464
|
-1,112
|
125 |
| Change turnover % |
5%
|
-10%
|
1% |
| Chg. No. of employees |
-1
|
-3
|
-1 |
| Chg. No. of employees % |
-17%
|
-33%
|
-10% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.