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

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 More Arrow 16,319 Less Arrow 13,683
Financial expenses 20 Less Arrow 15 Equal arrow 15
Earnings before taxes 437 More Arrow 1,706 Less Arrow 1,503
EBITDA 843 More Arrow 2,047 Less Arrow 1,753
Total assets 5,245 More Arrow 5,778 More Arrow 6,341
Current assets 3,464 More Arrow 4,035 More Arrow 4,139
Current liabilities 1,894 Less Arrow 1,667 More Arrow 2,615
Equity capital 2,852 More Arrow 3,545 Less Arrow 3,206
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.4% More Arrow 61.4% Less Arrow 50.6%
Turnover per employee 1,622 More Arrow 2,040 Less Arrow 1,955
Profit as a percentage of turnover 3.0% More Arrow 10.5% More Arrow 11.0%
Return on assets (ROA) 8.7% More Arrow 29.8% Less Arrow 23.9%
Current ratio 182.9% More Arrow 242.1% Less Arrow 158.3%
Return on equity (ROE) 15.3% More Arrow 48.1% Less Arrow 46.9%
Change turnover -1,721 More Arrow 2,636 More Arrow 3,256
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.