TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örnäsets Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
25,346
|
24,269
|
26,611 |
| Financial expenses |
63
|
168
|
300 |
| Earnings before taxes |
5,615
|
5,877
|
8,904 |
| EBITDA |
6,787
|
6,725
|
9,125 |
| Total assets |
33,658
|
32,975
|
40,028 |
| Current assets |
13,052
|
15,363
|
13,052 |
| Current liabilities |
10,478
|
11,923
|
12,678 |
| Equity capital |
22,594
|
19,880
|
25,648 |
| - share capital |
100
|
100
|
100 |
| 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 |
845
|
809
|
858 |
| Profit as a percentage of turnover |
22.2%
|
24.2%
|
33.5% |
| Return on assets (ROA) |
16.9%
|
18.3%
|
23.0% |
| Current ratio |
124.6%
|
128.9%
|
102.9% |
| Return on equity (ROE) |
24.9%
|
29.6%
|
34.7% |
| Change turnover |
1,077
|
-2,342
|
-126,312 |
| 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.