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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orresta Dörr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,045 Less Arrow 4,019 Less Arrow 3,814
Financial expenses 10 Less Arrow 0 Equal arrow 0
Earnings before taxes -4 More Arrow 162 More Arrow 174
EBITDA 132 More Arrow 259 More Arrow 295
Total assets 3,114 Less Arrow 1,936 More Arrow 2,050
Current assets 1,286 Less Arrow 1,120 More Arrow 1,286
Current liabilities 1,013 Less Arrow 492 More Arrow 584
Equity capital 1,472 Less Arrow 1,382 More Arrow 1,401
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 26 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% More Arrow 71.4% Less Arrow 68.3%
Turnover per employee 156 Less Arrow 144 Less Arrow 141
Profit as a percentage of turnover -0.1% More Arrow 4.0% More Arrow 4.6%
Return on assets (ROA) 0.2% More Arrow 8.4% More Arrow 8.5%
Current ratio 126.9% More Arrow 227.6% Less Arrow 220.2%
Return on equity (ROE) -0.3% More Arrow 11.7% More Arrow 12.4%
Change turnover 15 More Arrow 514 More Arrow 730
Change turnover % 0% More Arrow 15% More Arrow 24%
Chg. No. of employees -2 More Arrow 1 More Arrow 3
Chg. No. of employees % -7% More Arrow 4% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.