TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orrdalsklint Förvaltning AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,044
|
39,264
|
43,491 |
| Financial expenses |
0
|
36
|
41 |
| Earnings before taxes |
-1,847
|
-795
|
-400 |
| EBITDA |
-2,002
|
-12
|
41 |
| Total assets |
12,533
|
20,888
|
22,044 |
| Current assets |
12,406
|
20,842
|
21,267 |
| Current liabilities |
696
|
9,088
|
9,495 |
| Equity capital |
11,837
|
11,800
|
12,549 |
| - share capital |
12,884
|
13,325
|
13,256 |
| Employees (average) |
1
|
54
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
94.4%
|
56.5%
|
56.9% |
| Turnover per employee |
1,044
|
727
|
680 |
| Profit as a percentage of turnover |
-176.9%
|
-2.0%
|
-0.9% |
| Return on assets (ROA) |
-14.7%
|
-3.6%
|
-1.6% |
| Current ratio |
1782.5%
|
229.3%
|
224.0% |
| Return on equity (ROE) |
-15.6%
|
-6.7%
|
-3.2% |
| Change turnover | |||
| Change turnover % |
-10%
|
17% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-16%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.