TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsa Plåt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,598
|
16,319
|
13,683 |
| Financial expenses |
20
|
15
|
15 |
| Earnings before taxes |
437
|
1,706
|
1,503 |
| EBITDA |
843
|
2,047
|
1,753 |
| Total assets |
5,245
|
5,778
|
6,341 |
| Current assets |
3,464
|
4,035
|
4,139 |
| Current liabilities |
1,894
|
1,667
|
2,615 |
| Equity capital |
2,852
|
3,545
|
3,206 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
61.4%
|
50.6% |
| Turnover per employee |
1,622
|
2,040
|
1,955 |
| Profit as a percentage of turnover |
3.0%
|
10.5%
|
11.0% |
| Return on assets (ROA) |
8.7%
|
29.8%
|
23.9% |
| Current ratio |
182.9%
|
242.1%
|
158.3% |
| Return on equity (ROE) |
15.3%
|
48.1%
|
46.9% |
| Change turnover |
-1,721
|
2,636
|
3,256 |
| Change turnover % |
-11%
|
19%
|
31% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
13%
|
14%
|
17% |
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.