TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örnalp Unozon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,720
|
7,949
|
8,776 |
| Financial expenses |
125
|
67
|
96 |
| Earnings before taxes |
466
|
121
|
396 |
| EBITDA |
750
|
349
|
668 |
| Total assets |
5,959
|
7,595
|
6,784 |
| Current assets |
5,404
|
6,734
|
5,660 |
| Current liabilities |
4,671
|
6,594
|
5,525 |
| Equity capital |
1,156
|
794
|
923 |
| - share capital |
72
|
72
|
78 |
| Employees (average) |
45
|
47
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.4%
|
10.5%
|
13.6% |
| Turnover per employee |
216
|
169
|
179 |
| Profit as a percentage of turnover |
4.8%
|
1.5%
|
4.5% |
| Return on assets (ROA) |
9.9%
|
2.5%
|
7.3% |
| Current ratio |
115.7%
|
102.1%
|
102.4% |
| Return on equity (ROE) |
40.3%
|
15.2%
|
42.9% |
| Change turnover |
1,748
|
-117
|
1,701 |
| Change turnover % |
22%
|
-1%
|
24% |
| Chg. No. of employees |
-2
|
-2
|
-4 |
| Chg. No. of employees % |
-4%
|
-4%
|
-8% |
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.