TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orsa Lokaler AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,460
|
38,097
|
31,803 |
| Financial expenses |
2,518
|
1,597
|
1,431 |
| Earnings before taxes |
-6,664
|
-115
|
1,822 |
| EBITDA |
12,396
|
16,194
|
11,482 |
| Total assets |
201,449
|
206,721
|
192,150 |
| Current assets |
11,568
|
2,193
|
3,857 |
| Current liabilities |
42,808
|
46,534
|
53,819 |
| Equity capital |
56,232
|
59,293
|
56,534 |
| - share capital |
41,252
|
40,521
|
37,837 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
28.7%
|
29.4% |
| Turnover per employee |
1,703
|
1,656
|
1,446 |
| Profit as a percentage of turnover |
-17.8%
|
-0.3%
|
5.7% |
| Return on assets (ROA) |
-2.1%
|
0.7%
|
1.7% |
| Current ratio |
27.0%
|
4.7%
|
7.2% |
| Return on equity (ROE) |
-11.9%
|
-0.2%
|
3.2% |
| Change turnover |
-1,324
|
4,037
|
1,012 |
| Change turnover % |
-3%
|
12%
|
3% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-4%
|
5%
|
5% |
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.