TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orsa Kvarn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,560
|
12,287
|
10,336 |
| Financial expenses |
84
|
98
|
61 |
| Earnings before taxes |
304
|
-8
|
657 |
| EBITDA |
832
|
663
|
1,219 |
| Total assets |
3,491
|
3,815
|
3,425 |
| Current assets |
2,177
|
2,464
|
1,982 |
| Current liabilities |
1,892
|
2,200
|
1,828 |
| Equity capital |
994
|
843
|
788 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.5%
|
22.1%
|
23.0% |
| Turnover per employee |
2,093
|
2,048
|
1,723 |
| Profit as a percentage of turnover |
2.4%
|
-0.1%
|
6.4% |
| Return on assets (ROA) |
11.1%
|
2.4%
|
21.0% |
| Current ratio |
115.1%
|
112.0%
|
108.4% |
| Return on equity (ROE) |
30.6%
|
-0.9%
|
83.4% |
| Change turnover |
52
|
1,218
|
1,631 |
| Change turnover % |
0%
|
11%
|
19% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.