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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orsa Last och Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 238 More Arrow 437 More Arrow 551
Financial expenses 7 More Arrow 9 More Arrow 11
Earnings before taxes -15 More Arrow 14 More Arrow 76
EBITDA 10 More Arrow 68 More Arrow 149
Total assets 145 More Arrow 472 More Arrow 531
Current assets 104 Less Arrow 100 More Arrow 102
Current liabilities 13 More Arrow 163 Less Arrow 130
Equity capital 131 More Arrow 141 Less Arrow 138
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 More Arrow 4 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.3% Less Arrow 29.9% Less Arrow 26.0%
Turnover per employee 119 Less Arrow 109
Profit as a percentage of turnover -6.3% More Arrow 3.2% More Arrow 13.8%
Return on assets (ROA) -5.5% More Arrow 4.9% More Arrow 16.4%
Current ratio 800% Less Arrow 61.3% More Arrow 78.5%
Return on equity (ROE) -11.5% More Arrow 9.9% More Arrow 55.1%
Change turnover -200 More Arrow -70 More Arrow 232
Change turnover % -46% More Arrow -14% More Arrow 73%
Chg. No. of employees -2 More Arrow 4 Less Arrow 0
Chg. No. of employees % -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.