TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orsa Miljö- & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
418
|
527
|
1,429 |
| Financial expenses |
0
|
10
|
23 |
| Earnings before taxes |
-203
|
570
|
-68 |
| EBITDA |
-187
|
587
|
-17 |
| Total assets |
217
|
703
|
686 |
| Current assets |
165
|
695
|
473 |
| Current liabilities |
58
|
76
|
210 |
| Equity capital |
159
|
601
|
140 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.3%
|
85.5%
|
20.4% |
| Turnover per employee |
418
|
527
|
476 |
| Profit as a percentage of turnover |
-48.6%
|
108.2%
|
-4.8% |
| Return on assets (ROA) |
-93.5%
|
82.5%
|
-6.6% |
| Current ratio |
284.5%
|
914.5%
|
225.2% |
| Return on equity (ROE) |
-127.7%
|
94.8%
|
-48.6% |
| Change turnover |
-112
|
-786
|
-502 |
| Change turnover % |
-21%
|
-60%
|
-26% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-67%
|
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.