TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orrbybil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,343
|
82,855
|
62,189 |
| Financial expenses |
373
|
293
|
53 |
| Earnings before taxes |
2,630
|
1,761
|
682 |
| EBITDA |
3,004
|
2,094
|
764 |
| Total assets |
12,839
|
10,623
|
13,813 |
| Current assets |
12,692
|
10,417
|
13,601 |
| Current liabilities |
4,468
|
3,707
|
4,536 |
| Equity capital |
7,526
|
5,931
|
9,041 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
10
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
55.8%
|
65.5% |
| Turnover per employee |
9,134
|
6,373
|
4,784 |
| Profit as a percentage of turnover |
2.9%
|
2.1%
|
1.1% |
| Return on assets (ROA) |
23.4%
|
19.3%
|
5.3% |
| Current ratio |
284.1%
|
281.0%
|
299.8% |
| Return on equity (ROE) |
34.9%
|
29.7%
|
7.5% |
| Change turnover |
8,488
|
20,666
|
-2,747 |
| 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.