TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsa Miljö- & Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
622
|
789
|
1,965 |
Financial expenses |
0
|
15
|
31 |
Earnings before taxes |
-302
|
853
|
-94 |
EBITDA |
-279
|
879
|
-23 |
Total assets |
323
|
1,052
|
944 |
Current assets |
245
|
1,040
|
650 |
Current liabilities |
87
|
114
|
289 |
Equity capital |
236
|
900
|
192 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.1%
|
85.6%
|
20.3% |
Turnover per employee |
622
|
789
|
655 |
Profit as a percentage of turnover |
-48.6%
|
108.1%
|
-4.8% |
Return on assets (ROA) |
-93.5%
|
82.5%
|
-6.7% |
Current ratio |
281.6%
|
912.3%
|
224.9% |
Return on equity (ROE) |
-128.0%
|
94.8%
|
-49.0% |
Change turnover |
-167
|
-1,176
|
-690 |
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.