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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 2023/12 2022/12 2021/12
Turnover 3,389 Less Arrow 3,021 More Arrow 3,183
Financial expenses 142 Less Arrow 136 More Arrow 162
Earnings before taxes -10 More Arrow 173 More Arrow 287
EBITDA 1,441 Less Arrow 1,091 More Arrow 1,285
Total assets 18,391 Less Arrow 18,254 More Arrow 21,600
Current assets 195 More Arrow 366 More Arrow 637
Current liabilities 4,140 More Arrow 5,113 More Arrow 5,631
Equity capital 5,275 More Arrow 5,371 More Arrow 5,695
- share capital 3,605 Less Arrow 3,594 More Arrow 3,911
Employees (average) 23 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% More Arrow 29.4% Less Arrow 26.4%
Turnover per employee 147 Less Arrow 137 More Arrow 152
Profit as a percentage of turnover -0.3% More Arrow 5.7% More Arrow 9.0%
Return on assets (ROA) 0.7% More Arrow 1.7% More Arrow 2.1%
Current ratio 4.7% More Arrow 7.2% More Arrow 11.3%
Return on equity (ROE) -0.2% More Arrow 3.2% More Arrow 5.0%
Change turnover 359 Less Arrow 96 Less Arrow 89
Change turnover % 12% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -3
Chg. No. of employees % 5% Equal arrow 5% Less Arrow -13%

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.