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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orrefors Kosta Boda AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 175,167 More Arrow 189,416 More Arrow 199,901
Financial expenses 14,314 Less Arrow 13,104 Less Arrow 6,295
Earnings before taxes -41,632 More Arrow -7,692 More Arrow 7,159
EBITDA -6,837 More Arrow 8,235 More Arrow 15,368
Total assets 238,510 More Arrow 281,354 Less Arrow 255,381
Current assets 219,503 More Arrow 243,724 Less Arrow 218,099
Current liabilities 222,148 More Arrow 250,220 Less Arrow 220,665
Equity capital 15,794 More Arrow 30,548 More Arrow 34,565
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
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 1,269 More Arrow 1,315 More Arrow 1,369
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 -7,983 Less Arrow -11,515 Less Arrow -26,485
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.