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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orrbyhallen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,528 Less Arrow 73,342 Less Arrow 72,437
Financial expenses 578 Less Arrow 287 Less Arrow 251
Earnings before taxes 1,913 Less Arrow 1,236 More Arrow 2,675
EBITDA 4,224 Less Arrow 3,630 More Arrow 5,124
Total assets 27,470 Less Arrow 26,801 More Arrow 29,494
Current assets 9,993 More Arrow 11,267 More Arrow 13,706
Current liabilities 6,272 Less Arrow 6,215 Less Arrow 5,956
Equity capital 9,782 Less Arrow 8,236 More Arrow 10,255
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 16 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% Less Arrow 30.7% More Arrow 34.8%
Turnover per employee 4,783 Less Arrow 4,314 Less Arrow 4,261
Profit as a percentage of turnover 2.5% Less Arrow 1.7% More Arrow 3.7%
Return on assets (ROA) 9.1% Less Arrow 5.7% More Arrow 9.9%
Current ratio 159.3% More Arrow 181.3% More Arrow 230.1%
Return on equity (ROE) 19.6% Less Arrow 15.0% More Arrow 26.1%
Change turnover 3,186 Less Arrow 905 Less Arrow -3,121
Change turnover % 4% Less Arrow 1% Less Arrow -4%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -6% More Arrow 0% Less Arrow -6%

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.