TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orsabostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,476
|
40,625
|
38,596 |
| Financial expenses |
2,315
|
1,297
|
978 |
| Earnings before taxes |
1,972
|
4,866
|
4,493 |
| EBITDA |
11,729
|
14,017
|
13,031 |
| Total assets |
158,956
|
161,424
|
155,519 |
| Current assets |
10,608
|
13,517
|
8,111 |
| Current liabilities |
40,768
|
41,536
|
54,316 |
| Equity capital |
68,811
|
69,561
|
65,377 |
| - share capital |
18,834
|
19,479
|
19,379 |
| 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 |
3,190
|
3,385
|
2,969 |
| Profit as a percentage of turnover |
4.8%
|
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 |
2,195
|
1,830
|
1,471 |
| 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.