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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orresta Dörr AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,165 Less Arrow 44,888 Less Arrow 44,725
Financial expenses 294 Less Arrow 107 Less Arrow 0
Earnings before taxes 2,106 Less Arrow -39 More Arrow 1,800
EBITDA 3,986 Less Arrow 1,460 More Arrow 2,882
Total assets 39,786 Less Arrow 34,558 Less Arrow 21,546
Current assets 15,789 Less Arrow 14,271 Less Arrow 12,462
Current liabilities 8,482 More Arrow 11,237 Less Arrow 5,475
Equity capital 17,976 Less Arrow 16,337 Less Arrow 15,383
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 Less Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.2% More Arrow 47.3% More Arrow 71.4%
Turnover per employee 1,899 Less Arrow 1,726 Less Arrow 1,597
Profit as a percentage of turnover 4.0% Less Arrow -0.1% More Arrow 4.0%
Return on assets (ROA) 6.0% Less Arrow 0.2% More Arrow 8.4%
Current ratio 186.1% Less Arrow 127.0% More Arrow 227.6%
Return on equity (ROE) 11.7% Less Arrow -0.2% More Arrow 11.7%
Change turnover 8,277 Less Arrow 163 More Arrow 5,718
Change turnover % 18% Less Arrow 0% More Arrow 15%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 8% Less Arrow -7% More Arrow 4%

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.