TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Örs Cementgjuteri, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,414
|
52,886
|
67,919 |
| Financial expenses |
39
|
73
|
81 |
| Earnings before taxes |
-2,623
|
-4,207
|
2,982 |
| EBITDA |
-22
|
-1,404
|
5,477 |
| Total assets |
40,728
|
47,153
|
47,163 |
| Current assets |
16,506
|
21,522
|
23,757 |
| Current liabilities |
10,020
|
10,715
|
16,691 |
| Equity capital |
27,655
|
29,089
|
25,613 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
33
|
41
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
61.7%
|
54.3% |
| Turnover per employee |
1,346
|
1,290
|
1,151 |
| Profit as a percentage of turnover |
-5.9%
|
-8.0%
|
4.4% |
| Return on assets (ROA) |
-6.3%
|
-8.8%
|
6.5% |
| Current ratio |
164.7%
|
200.9%
|
142.3% |
| Return on equity (ROE) |
-9.5%
|
-14.5%
|
11.6% |
| Change turnover |
-9,426
|
-19,852
|
-4,571 |
| Change turnover % |
-18%
|
-27%
|
-6% |
| Chg. No. of employees |
-8
|
-18
|
10 |
| Chg. No. of employees % |
-20%
|
-31%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.