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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orsa Plåt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,316 More Arrow 1,466 Less Arrow 1,338
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 39 More Arrow 153 Less Arrow 147
EBITDA 76 More Arrow 184 Less Arrow 171
Total assets 473 More Arrow 519 More Arrow 620
Current assets 312 More Arrow 363 More Arrow 405
Current liabilities 171 Less Arrow 150 More Arrow 256
Equity capital 257 More Arrow 319 Less Arrow 313
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% More Arrow 61.5% Less Arrow 50.5%
Turnover per employee 146 More Arrow 183 More Arrow 191
Profit as a percentage of turnover 3.0% More Arrow 10.4% More Arrow 11.0%
Return on assets (ROA) 8.7% More Arrow 29.7% Less Arrow 23.9%
Current ratio 182.5% More Arrow 242.0% Less Arrow 158.2%
Return on equity (ROE) 15.2% More Arrow 48.0% Less Arrow 47.0%
Change turnover -155 More Arrow 237 More Arrow 318
Change turnover % -11% More Arrow 19% More Arrow 31%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 13% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.