TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ornäs Bygg & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,860
|
23,798
|
61,496 |
| Financial expenses |
4
|
152
|
87 |
| Earnings before taxes |
408
|
255
|
103 |
| EBITDA |
350
|
492
|
209 |
| Total assets |
2,380
|
2,173
|
2,148 |
| Current assets |
2,079
|
1,859
|
1,779 |
| Current liabilities |
528
|
554
|
446 |
| Equity capital |
1,819
|
1,586
|
1,693 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.4%
|
73.0%
|
78.8% |
| Turnover per employee |
11,860
|
23,798
|
61,496 |
| Profit as a percentage of turnover |
3.4%
|
1.1%
|
0.2% |
| Return on assets (ROA) |
17.3%
|
18.7%
|
8.8% |
| Current ratio |
393.8%
|
335.6%
|
398.9% |
| Return on equity (ROE) |
22.4%
|
16.1%
|
6.1% |
| Change turnover |
-12,061
|
-32,717
|
-36,890 |
| Change turnover % |
-50%
|
-58%
|
-37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.