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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orrefors Kosta Boda AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 269,713 More Arrow 282,005 More Arrow 299,149
Financial expenses 22,040 Less Arrow 19,509 Less Arrow 9,421
Earnings before taxes -64,103 More Arrow -11,452 More Arrow 10,714
EBITDA -10,528 More Arrow 12,260 More Arrow 22,998
Total assets 367,244 More Arrow 418,885 Less Arrow 382,174
Current assets 337,978 More Arrow 362,860 Less Arrow 326,381
Current liabilities 342,052 More Arrow 372,531 Less Arrow 330,221
Equity capital 24,319 More Arrow 45,481 More Arrow 51,726
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,954 More Arrow 1,958 More Arrow 2,049
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 -12,292 Less Arrow -17,144 Less Arrow -39,634
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.