TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ornatorps Maskintjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,407
|
6,052
|
6,253 |
| Financial expenses |
152
|
123
|
55 |
| Earnings before taxes |
2,927
|
-829
|
1,604 |
| EBITDA |
3,730
|
64
|
2,404 |
| Total assets |
9,980
|
6,789
|
9,491 |
| Current assets |
5,264
|
2,918
|
4,233 |
| Current liabilities |
996
|
749
|
1,624 |
| Equity capital |
6,049
|
3,838
|
4,503 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
56.5%
|
47.4% |
| Turnover per employee |
2,802
|
2,017
|
2,084 |
| Profit as a percentage of turnover |
34.8%
|
-13.7%
|
25.7% |
| Return on assets (ROA) |
30.9%
|
-10.4%
|
17.5% |
| Current ratio |
528.5%
|
389.6%
|
260.7% |
| Return on equity (ROE) |
48.4%
|
-21.6%
|
35.6% |
| Change turnover |
2,555
|
-233
|
1,219 |
| Change turnover % |
44%
|
-4%
|
24% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.