TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orsa Fiskecenter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,775
|
20,296
|
21,772 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
1,145
|
-112
|
2,115 |
| EBITDA |
1,169
|
-92
|
2,131 |
| Total assets |
13,751
|
13,271
|
13,496 |
| Current assets |
13,749
|
13,252
|
13,457 |
| Current liabilities |
2,849
|
3,385
|
3,341 |
| Equity capital |
4,876
|
3,955
|
4,401 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
15
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.5%
|
29.8%
|
32.6% |
| Turnover per employee |
1,565
|
1,353
|
2,177 |
| Profit as a percentage of turnover |
6.1%
|
-0.6%
|
9.7% |
| Return on assets (ROA) |
8.4%
|
-0.8%
|
15.7% |
| Current ratio |
482.6%
|
391.5%
|
402.8% |
| Return on equity (ROE) |
23.5%
|
-2.8%
|
48.1% |
| Change turnover |
-1,625
|
287
|
6,917 |
| Change turnover % |
-8%
|
1%
|
47% |
| Chg. No. of employees |
-3
|
5
|
3 |
| Chg. No. of employees % |
-20%
|
50%
|
43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.