TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orsabostäder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,861
|
61,271
|
54,635 |
| Financial expenses |
3,677
|
1,956
|
1,385 |
| Earnings before taxes |
3,132
|
7,338
|
6,360 |
| EBITDA |
18,625
|
21,140
|
18,446 |
| Total assets |
252,411
|
243,463
|
220,143 |
| Current assets |
16,845
|
20,387
|
11,481 |
| Current liabilities |
64,738
|
62,645
|
76,887 |
| Equity capital |
109,268
|
104,913
|
92,543 |
| - share capital |
29,908
|
29,378
|
27,431 |
| 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 |
5,066
|
5,106
|
4,203 |
| 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 |
3,485
|
2,759
|
2,082 |
| 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.