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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orsa Lokaler AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,260 Less Arrow 22,467 More Arrow 23,670
Financial expenses 1,059 Less Arrow 1,011 More Arrow 1,205
Earnings before taxes -77 More Arrow 1,287 More Arrow 2,132
EBITDA 10,737 Less Arrow 8,112 More Arrow 9,554
Total assets 137,063 Less Arrow 135,743 More Arrow 160,625
Current assets 1,454 More Arrow 2,725 More Arrow 4,734
Current liabilities 30,853 More Arrow 38,020 More Arrow 41,873
Equity capital 39,313 More Arrow 39,938 More Arrow 42,350
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
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 1,098 Less Arrow 1,021 More Arrow 1,127
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 2,677 Less Arrow 715 Less Arrow 662
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.