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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ornatorps Maskintjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,052 More Arrow 6,253 Less Arrow 5,478
Financial expenses 123 Less Arrow 55 More Arrow 65
Earnings before taxes -829 More Arrow 1,604 Less Arrow 826
EBITDA 64 More Arrow 2,404 Less Arrow 1,695
Total assets 6,789 More Arrow 9,491 Less Arrow 6,666
Current assets 2,918 More Arrow 4,233 Less Arrow 3,273
Current liabilities 749 More Arrow 1,624 Less Arrow 1,592
Equity capital 3,838 More Arrow 4,503 Less Arrow 3,487
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% Less Arrow 47.4% More Arrow 52.3%
Turnover per employee 2,017 More Arrow 2,084 Less Arrow 1,370
Profit as a percentage of turnover -13.7% More Arrow 25.7% Less Arrow 15.1%
Return on assets (ROA) -10.4% More Arrow 17.5% Less Arrow 13.4%
Current ratio 389.6% Less Arrow 260.7% Less Arrow 205.6%
Return on equity (ROE) -21.6% More Arrow 35.6% Less Arrow 23.7%
Change turnover -233 More Arrow 1,219 Less Arrow 554
Change turnover % -4% More Arrow 24% Less Arrow 11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.