TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ornäs Bygg & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,364
|
11,860
|
23,798 |
| Financial expenses |
31
|
4
|
152 |
| Earnings before taxes |
615
|
408
|
255 |
| EBITDA |
765
|
350
|
492 |
| Total assets |
2,845
|
2,380
|
2,173 |
| Current assets |
2,137
|
2,079
|
1,859 |
| Current liabilities |
268
|
528
|
554 |
| Equity capital |
2,117
|
1,819
|
1,586 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.4%
|
76.4%
|
73.0% |
| Turnover per employee |
20,364
|
11,860
|
23,798 |
| Profit as a percentage of turnover |
3.0%
|
3.4%
|
1.1% |
| Return on assets (ROA) |
22.7%
|
17.3%
|
18.7% |
| Current ratio |
797.4%
|
393.8%
|
335.6% |
| Return on equity (ROE) |
29.1%
|
22.4%
|
16.1% |
| Change turnover |
8,897
|
-12,061
|
-32,717 |
| Change turnover % |
78%
|
-50%
|
-58% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.