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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orrefors Kosta Boda AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 23,481 More Arrow 25,415 More Arrow 26,882
Financial expenses 1,919 Less Arrow 1,758 Less Arrow 847
Earnings before taxes -5,581 More Arrow -1,032 More Arrow 963
EBITDA -917 More Arrow 1,105 More Arrow 2,067
Total assets 31,972 More Arrow 37,751 Less Arrow 34,343
Current assets 29,424 More Arrow 32,702 Less Arrow 29,329
Current liabilities 29,779 More Arrow 33,573 Less Arrow 29,674
Equity capital 2,117 More Arrow 4,099 More Arrow 4,648
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 138 More Arrow 144 More Arrow 146

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.6% More Arrow 10.9% More Arrow 13.5%
Turnover per employee 170 More Arrow 176 More Arrow 184
Profit as a percentage of turnover -23.8% More Arrow -4.1% More Arrow 3.6%
Return on assets (ROA) -11.5% More Arrow 1.9% More Arrow 5.3%
Current ratio 98.8% Less Arrow 97.4% More Arrow 98.8%
Return on equity (ROE) -263.6% More Arrow -25.2% More Arrow 20.7%
Change turnover -1,070 Less Arrow -1,545 Less Arrow -3,562
Change turnover % -4% Less Arrow -6% Less Arrow -12%
Chg. No. of employees -6 More Arrow -2 More Arrow 146
Chg. No. of employees % -4% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.