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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Örs Cementgjuteri, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,970 More Arrow 35,065 More Arrow 47,981
Financial expenses 25 More Arrow 48 More Arrow 57
Earnings before taxes -1,652 Less Arrow -2,789 More Arrow 2,106
EBITDA -14 Less Arrow -931 More Arrow 3,869
Total assets 25,648 More Arrow 31,264 More Arrow 33,318
Current assets 10,395 More Arrow 14,270 More Arrow 16,783
Current liabilities 6,310 More Arrow 7,104 More Arrow 11,791
Equity capital 17,416 More Arrow 19,287 Less Arrow 18,094
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 33 More Arrow 41 More Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.9% Less Arrow 61.7% Less Arrow 54.3%
Turnover per employee 848 More Arrow 855 Less Arrow 813
Profit as a percentage of turnover -5.9% Less Arrow -8.0% More Arrow 4.4%
Return on assets (ROA) -6.3% Less Arrow -8.8% More Arrow 6.5%
Current ratio 164.7% More Arrow 200.9% Less Arrow 142.3%
Return on equity (ROE) -9.5% Less Arrow -14.5% More Arrow 11.6%
Change turnover -5,936 Less Arrow -13,163 More Arrow -3,229
Change turnover % -18% Less Arrow -27% More Arrow -6%
Chg. No. of employees -8 Less Arrow -18 More Arrow 10
Chg. No. of employees % -20% Less Arrow -31% More Arrow 20%

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.