TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orsa Bensin och Butik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,461
|
1,947
|
2,444 |
| Financial expenses |
8
|
7
|
6 |
| Earnings before taxes |
-27
|
-9
|
43 |
| EBITDA |
6
|
21
|
75 |
| Total assets |
261
|
270
|
433 |
| Current assets |
206
|
212
|
342 |
| Current liabilities |
177
|
190
|
314 |
| Equity capital |
21
|
47
|
66 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
10
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.0%
|
17.4%
|
15.2% |
| Turnover per employee |
209
|
195
|
188 |
| Profit as a percentage of turnover |
-1.8%
|
-0.5%
|
1.8% |
| Return on assets (ROA) |
-7.3%
|
-0.7%
|
11.3% |
| Current ratio |
116.4%
|
111.6%
|
108.9% |
| Return on equity (ROE) |
-128.6%
|
-19.1%
|
65.2% |
| Change turnover |
-419
|
-504
|
549 |
| Change turnover % |
-22%
|
-21%
|
29% |
| Chg. No. of employees |
-3
|
-3
|
1 |
| Chg. No. of employees % |
-30%
|
-23%
|
8% |
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.