TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orsabostäder AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,625
|
38,596
|
40,398 |
Financial expenses |
1,297
|
978
|
1,107 |
Earnings before taxes |
4,866
|
4,493
|
5,828 |
EBITDA |
14,017
|
13,031
|
14,370 |
Total assets |
161,424
|
155,519
|
163,600 |
Current assets |
13,517
|
8,111
|
2,735 |
Current liabilities |
41,536
|
54,316
|
22,825 |
Equity capital |
69,561
|
65,377
|
67,266 |
- share capital |
19,479
|
19,379
|
21,087 |
Employees (average) |
12
|
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
42.0%
|
41.1% |
Turnover per employee |
3,385
|
2,969
|
3,366 |
Profit as a percentage of turnover |
12.0%
|
11.6%
|
14.4% |
Return on assets (ROA) |
3.8%
|
3.5%
|
4.2% |
Current ratio |
32.5%
|
14.9%
|
12.0% |
Return on equity (ROE) |
7.0%
|
6.9%
|
8.7% |
Change turnover |
1,830
|
1,471
|
1,026 |
Change turnover % |
5%
|
4%
|
3% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-8%
|
8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.