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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orsaporten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 684 More Arrow 705 More Arrow 726
Financial expenses 12 Less Arrow 7 Less Arrow 4
Earnings before taxes -19 Less Arrow -25 More Arrow 1
EBITDA 21 Less Arrow 8 More Arrow 12
Total assets 251 More Arrow 279 More Arrow 303
Current assets 163 More Arrow 180 Less Arrow 168
Current liabilities 147 More Arrow 156 Less Arrow 142
Equity capital 104 More Arrow 123 More Arrow 161
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.4% More Arrow 44.1% More Arrow 53.1%
Turnover per employee 342 More Arrow 352 More Arrow 363
Profit as a percentage of turnover -2.8% Less Arrow -3.5% More Arrow 0.1%
Return on assets (ROA) -2.8% Less Arrow -6.5% More Arrow 1.7%
Current ratio 110.9% More Arrow 115.4% More Arrow 118.3%
Return on equity (ROE) -18.3% Less Arrow -20.3% More Arrow 0.6%
Change turnover -25 More Arrow 37 Less Arrow -85
Change turnover % -4% More Arrow 6% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.