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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Orsa Lokaler AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,162 More Arrow 3,389 Less Arrow 3,021
Financial expenses 213 Less Arrow 142 Less Arrow 136
Earnings before taxes -563 More Arrow -10 More Arrow 173
EBITDA 1,046 More Arrow 1,441 Less Arrow 1,091
Total assets 17,006 More Arrow 18,391 Less Arrow 18,254
Current assets 977 Less Arrow 195 More Arrow 366
Current liabilities 3,614 More Arrow 4,140 More Arrow 5,113
Equity capital 4,747 More Arrow 5,275 More Arrow 5,371
- share capital 3,482 More Arrow 3,605 Less Arrow 3,594
Employees (average) 22 More Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.9% More Arrow 28.7% More Arrow 29.4%
Turnover per employee 144 More Arrow 147 Less Arrow 137
Profit as a percentage of turnover -17.8% More Arrow -0.3% More Arrow 5.7%
Return on assets (ROA) -2.1% More Arrow 0.7% More Arrow 1.7%
Current ratio 27.0% Less Arrow 4.7% More Arrow 7.2%
Return on equity (ROE) -11.9% More Arrow -0.2% More Arrow 3.2%
Change turnover -112 More Arrow 359 Less Arrow 96
Change turnover % -3% More Arrow 12% Less Arrow 3%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -4% More Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.