TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsa Kvarn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,179
|
12,129
|
10,927 |
| Financial expenses |
81
|
97
|
64 |
| Earnings before taxes |
295
|
-8
|
695 |
| EBITDA |
807
|
654
|
1,289 |
| Total assets |
3,385
|
3,766
|
3,621 |
| Current assets |
2,111
|
2,432
|
2,095 |
| Current liabilities |
1,835
|
2,172
|
1,932 |
| Equity capital |
964
|
832
|
833 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,030
|
2,022
|
1,821 |
| Profit as a percentage of turnover |
2.4%
|
-0.1%
|
6.4% |
| Return on assets (ROA) |
11.1%
|
2.4%
|
21.0% |
| Current ratio |
115.0%
|
112.0%
|
108.4% |
| Return on equity (ROE) |
30.6%
|
-1.0%
|
83.4% |
| Change turnover |
50
|
1,202
|
1,724 |
| 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.