TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsa Lås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,105
|
4,918
|
5,368 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
538
|
1,559
|
978 |
| EBITDA |
530
|
1,573
|
1,001 |
| Total assets |
3,651
|
3,370
|
2,591 |
| Current assets |
3,632
|
3,344
|
2,539 |
| Current liabilities |
521
|
664
|
622 |
| Equity capital |
3,130
|
2,706
|
1,969 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.7%
|
80.3%
|
76.0% |
| Turnover per employee |
2,052
|
2,459
|
2,684 |
| Profit as a percentage of turnover |
13.1%
|
31.7%
|
18.2% |
| Return on assets (ROA) |
14.7%
|
46.3%
|
37.8% |
| Current ratio |
697.1%
|
503.6%
|
408.2% |
| Return on equity (ROE) |
17.2%
|
57.6%
|
49.7% |
| Change turnover |
-813
|
-450
|
1,186 |
| Change turnover % |
-17%
|
-8%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.