TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orsa Kaffestuga AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,786
|
5,484
|
4,749 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
619
|
368
|
499 |
| EBITDA |
615
|
373
|
485 |
| Total assets |
2,765
|
2,368
|
1,987 |
| Current assets |
1,896
|
1,493
|
1,244 |
| Current liabilities |
409
|
506
|
499 |
| Equity capital |
2,317
|
1,819
|
1,428 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.8%
|
76.8%
|
71.9% |
| Turnover per employee |
1,157
|
914
|
792 |
| Profit as a percentage of turnover |
10.7%
|
6.7%
|
10.5% |
| Return on assets (ROA) |
22.4%
|
15.5%
|
25.1% |
| Current ratio |
463.6%
|
295.1%
|
249.3% |
| Return on equity (ROE) |
26.7%
|
20.2%
|
34.9% |
| Change turnover |
203
|
397
|
557 |
| Change turnover % |
4%
|
8%
|
13% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.