TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsa Fiskecenter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,952
|
30,372
|
29,942 |
Financial expenses |
8
|
4
|
1 |
Earnings before taxes |
1,705
|
-167
|
2,909 |
EBITDA |
1,740
|
-137
|
2,931 |
Total assets |
20,472
|
19,860
|
18,561 |
Current assets |
20,470
|
19,832
|
18,507 |
Current liabilities |
4,241
|
5,065
|
4,595 |
Equity capital |
7,259
|
5,918
|
6,052 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,329
|
2,025
|
2,994 |
Profit as a percentage of turnover |
6.1%
|
-0.5%
|
9.7% |
Return on assets (ROA) |
8.4%
|
-0.8%
|
15.7% |
Current ratio |
482.7%
|
391.5%
|
402.8% |
Return on equity (ROE) |
23.5%
|
-2.8%
|
48.1% |
Change turnover |
-2,420
|
430
|
9,513 |
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.