TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsabostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,862
|
60,483
|
57,759 |
| Financial expenses |
3,565
|
1,931
|
1,464 |
| Earnings before taxes |
3,037
|
7,244
|
6,724 |
| EBITDA |
18,060
|
20,868
|
19,501 |
| Total assets |
244,751
|
240,331
|
232,731 |
| Current assets |
16,334
|
20,125
|
12,138 |
| Current liabilities |
62,773
|
61,839
|
81,283 |
| Equity capital |
105,952
|
103,563
|
97,835 |
| - share capital |
29,000
|
29,000
|
29,000 |
| 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 |
4,912
|
5,040
|
4,443 |
| 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 |
3,379
|
2,724
|
2,201 |
| 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.