TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsabostäder AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,483
|
57,759
|
55,558 |
Financial expenses |
1,931
|
1,464
|
1,522 |
Earnings before taxes |
7,244
|
6,724
|
8,015 |
EBITDA |
20,868
|
19,501
|
19,763 |
Total assets |
240,331
|
232,731
|
224,994 |
Current assets |
20,125
|
12,138
|
3,761 |
Current liabilities |
61,839
|
81,283
|
31,390 |
Equity capital |
103,563
|
97,835
|
92,509 |
- share capital |
29,000
![]() |
29,000
![]() |
29,000 |
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 |
5,040
|
4,443
|
4,630 |
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 |
2,724
|
2,201
|
1,411 |
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
![]() |
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.