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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orsa Bensin och Butik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,786 More Arrow 21,601 More Arrow 27,194
Financial expenses 97 Less Arrow 73 Less Arrow 67
Earnings before taxes -314 More Arrow -99 More Arrow 484
EBITDA 68 More Arrow 234 More Arrow 833
Total assets 3,001 Less Arrow 2,991 More Arrow 4,819
Current assets 2,367 Less Arrow 2,355 More Arrow 3,809
Current liabilities 2,034 More Arrow 2,105 More Arrow 3,493
Equity capital 241 More Arrow 521 More Arrow 732
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 More Arrow 10 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.0% More Arrow 17.4% Less Arrow 15.2%
Turnover per employee 2,398 Less Arrow 2,160 Less Arrow 2,092
Profit as a percentage of turnover -1.9% More Arrow -0.5% More Arrow 1.8%
Return on assets (ROA) -7.2% More Arrow -0.9% More Arrow 11.4%
Current ratio 116.4% Less Arrow 111.9% Less Arrow 109.0%
Return on equity (ROE) -130.3% More Arrow -19.0% More Arrow 66.1%
Change turnover -4,815 Less Arrow -5,593 More Arrow 6,104
Change turnover % -22% More Arrow -21% More Arrow 29%
Chg. No. of employees -3 Equal arrow -3 More Arrow 1
Chg. No. of employees % -30% More Arrow -23% More Arrow 8%

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.