TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orsabostäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,560
|
5,451
|
5,190 |
| Financial expenses |
310
|
174
|
132 |
| Earnings before taxes |
264
|
653
|
604 |
| EBITDA |
1,572
|
1,881
|
1,752 |
| Total assets |
21,308
|
21,659
|
20,913 |
| Current assets |
1,422
|
1,814
|
1,091 |
| Current liabilities |
5,465
|
5,573
|
7,304 |
| Equity capital |
9,224
|
9,333
|
8,792 |
| - share capital |
2,525
|
2,614
|
2,606 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
43.1%
|
42.0% |
| Turnover per employee |
428
|
454
|
399 |
| Profit as a percentage of turnover |
4.7%
|
12.0%
|
11.6% |
| Return on assets (ROA) |
2.7%
|
3.8%
|
3.5% |
| Current ratio |
26.0%
|
32.5%
|
14.9% |
| Return on equity (ROE) |
2.9%
|
7.0%
|
6.9% |
| Change turnover |
294
|
245
|
198 |
| Change turnover % |
6%
|
5%
|
4% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
8%
|
-8%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.