TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orrbybil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,323
|
55,652
|
41,557 |
| Financial expenses |
242
|
197
|
35 |
| Earnings before taxes |
1,708
|
1,183
|
456 |
| EBITDA |
1,951
|
1,406
|
511 |
| Total assets |
8,338
|
7,135
|
9,230 |
| Current assets |
8,243
|
6,997
|
9,089 |
| Current liabilities |
2,902
|
2,490
|
3,031 |
| Equity capital |
4,888
|
3,984
|
6,041 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
10
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
55.8%
|
65.4% |
| Turnover per employee |
5,932
|
4,281
|
3,197 |
| Profit as a percentage of turnover |
2.9%
|
2.1%
|
1.1% |
| Return on assets (ROA) |
23.4%
|
19.3%
|
5.3% |
| Current ratio |
284.0%
|
281.0%
|
299.9% |
| Return on equity (ROE) |
34.9%
|
29.7%
|
7.5% |
| Change turnover |
5,513
|
13,881
|
-1,836 |
| Change turnover % |
10%
|
33%
|
-4% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-23%
|
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.