TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ornäs Bygg & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,356
|
17,657
|
35,614 |
| Financial expenses |
47
|
6
|
228 |
| Earnings before taxes |
947
|
608
|
381 |
| EBITDA |
1,178
|
521
|
737 |
| Total assets |
4,381
|
3,543
|
3,252 |
| Current assets |
3,290
|
3,095
|
2,782 |
| Current liabilities |
413
|
786
|
829 |
| Equity capital |
3,259
|
2,708
|
2,374 |
| - share capital |
50
|
50
|
50 |
| 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 |
31,356
|
17,657
|
35,614 |
| Profit as a percentage of turnover |
3.0%
|
3.4%
|
1.1% |
| Return on assets (ROA) |
22.7%
|
17.3%
|
18.7% |
| Current ratio |
796.6%
|
393.8%
|
335.6% |
| Return on equity (ROE) |
29.1%
|
22.5%
|
16.0% |
| Change turnover |
13,699
|
-17,957
|
-48,960 |
| 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.