TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orresta Dörr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,888
|
44,725
|
39,007 |
| Financial expenses |
107
|
0
|
0 |
| Earnings before taxes |
-39
|
1,800
|
1,781 |
| EBITDA |
1,460
|
2,882
|
3,021 |
| Total assets |
34,558
|
21,546
|
20,962 |
| Current assets |
14,271
|
12,462
|
13,153 |
| Current liabilities |
11,237
|
5,475
|
5,977 |
| Equity capital |
16,337
|
15,383
|
14,333 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
28
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.3%
|
71.4%
|
68.4% |
| Turnover per employee |
1,726
|
1,597
|
1,445 |
| Profit as a percentage of turnover |
-0.1%
|
4.0%
|
4.6% |
| Return on assets (ROA) |
0.2%
|
8.4%
|
8.5% |
| Current ratio |
127.0%
|
227.6%
|
220.1% |
| Return on equity (ROE) |
-0.2%
|
11.7%
|
12.4% |
| Change turnover |
163
|
5,718
|
7,465 |
| Change turnover % |
0%
|
15%
|
24% |
| Chg. No. of employees |
-2
|
1
|
3 |
| Chg. No. of employees % |
-7%
|
4%
|
13% |
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.