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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örs Cementgjuteri, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,066 More Arrow 52,206 More Arrow 71,803
Financial expenses 38 More Arrow 72 More Arrow 86
Earnings before taxes -2,543 Less Arrow -4,153 More Arrow 3,152
EBITDA -21 Less Arrow -1,386 More Arrow 5,790
Total assets 39,492 More Arrow 46,546 More Arrow 49,860
Current assets 16,005 More Arrow 21,245 More Arrow 25,115
Current liabilities 9,716 More Arrow 10,577 More Arrow 17,645
Equity capital 26,816 More Arrow 28,715 Less Arrow 27,078
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,305 Less Arrow 1,273 Less Arrow 1,217
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 -9,140 Less Arrow -19,597 More Arrow -4,832
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.