TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orrefors Kosta Boda AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
285,680
|
282,969
|
330,389 |
| Financial expenses |
19,763
|
8,911
|
5,568 |
| Earnings before taxes |
-11,601
|
10,135
|
32,154 |
| EBITDA |
12,420
|
21,754
|
43,274 |
| Total assets |
424,344
|
361,503
|
0 |
| Current assets |
367,589
|
308,728
|
0 |
| Current liabilities |
377,386
|
312,360
|
0 |
| Equity capital |
46,074
|
48,928
|
0 |
| - share capital |
10,130
|
9,459
|
0 |
| Employees (average) |
144
|
146
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.9%
|
13.5% | |
| Turnover per employee |
1,984
|
1,938 | |
| Profit as a percentage of turnover |
-4.1%
|
3.6%
|
9.7% |
| Return on assets (ROA) |
1.9%
|
5.3% | |
| Current ratio |
97.4%
|
98.8% | |
| Return on equity (ROE) |
-25.2%
|
20.7% | |
| Change turnover |
-17,367
|
-37,490
|
57,715 |
| Change turnover % |
-6%
|
-12%
|
21% |
| Chg. No. of employees |
-2
|
146
|
-151 |
| Chg. No. of employees % | -1% | -100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.