TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örnäsets Livs AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,236
|
2,049
|
2,491 |
| Financial expenses |
6
|
14
|
28 |
| Earnings before taxes |
495
|
496
|
834 |
| EBITDA |
599
|
568
|
854 |
| Total assets |
2,969
|
2,784
|
3,747 |
| Current assets |
1,151
|
1,297
|
1,222 |
| Current liabilities |
924
|
1,007
|
1,187 |
| Equity capital |
1,993
|
1,679
|
2,401 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
30
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
67.1%
|
60.3%
|
64.1% |
| Turnover per employee |
75
|
68
|
80 |
| Profit as a percentage of turnover |
22.1%
|
24.2%
|
33.5% |
| Return on assets (ROA) |
16.9%
|
18.3%
|
23.0% |
| Current ratio |
124.6%
|
128.8%
|
102.9% |
| Return on equity (ROE) |
24.8%
|
29.5%
|
34.7% |
| Change turnover |
95
|
-198
|
-11,824 |
| Change turnover % |
4%
|
-9%
|
-83% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.