TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orsa Maskin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,506
|
26,595
|
35,103 |
| Financial expenses |
308
|
69
|
125 |
| Earnings before taxes |
613
|
1,784
|
1,973 |
| EBITDA |
1,001
|
1,908
|
2,131 |
| Total assets |
11,147
|
10,243
|
10,016 |
| Current assets |
10,744
|
9,775
|
9,779 |
| Current liabilities |
1,666
|
2,850
|
4,473 |
| Equity capital |
6,164
|
5,655
|
5,337 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.3%
|
55.2%
|
53.3% |
| Turnover per employee |
2,938
|
3,324
|
4,388 |
| Profit as a percentage of turnover |
2.6%
|
6.7%
|
5.6% |
| Return on assets (ROA) |
8.3%
|
18.1%
|
20.9% |
| Current ratio |
644.9%
|
343.0%
|
218.6% |
| Return on equity (ROE) |
9.9%
|
31.5%
|
37.0% |
| Change turnover |
-3,226
|
-5,665
|
12,798 |
| Change turnover % |
-12%
|
-18%
|
57% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.