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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orsa Lokaler AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,323 More Arrow 37,607 Less Arrow 33,622
Financial expenses 2,442 Less Arrow 1,576 Less Arrow 1,513
Earnings before taxes -6,462 More Arrow -114 More Arrow 1,926
EBITDA 12,020 More Arrow 15,986 Less Arrow 12,139
Total assets 195,335 More Arrow 204,062 Less Arrow 203,137
Current assets 11,217 Less Arrow 2,165 More Arrow 4,078
Current liabilities 41,509 More Arrow 45,935 More Arrow 56,896
Equity capital 54,525 More Arrow 58,530 More Arrow 59,767
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 1,651 Less Arrow 1,635 Less Arrow 1,528
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 -1,284 More Arrow 3,985 Less Arrow 1,070
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.