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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Orsaporten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,018 More Arrow 1,055 Less Arrow 999
Financial expenses 18 Less Arrow 10 Less Arrow 5
Earnings before taxes -29 Less Arrow -38 More Arrow 2
EBITDA 32 Less Arrow 12 More Arrow 17
Total assets 374 More Arrow 417 Equal arrow 417
Current assets 242 More Arrow 270 Less Arrow 231
Current liabilities 219 More Arrow 233 Less Arrow 195
Equity capital 155 More Arrow 184 More Arrow 222
- share capital 100 Equal arrow 100 Equal arrow 100
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 53.2%
Turnover per employee 509 More Arrow 528 Less Arrow 500
Profit as a percentage of turnover -2.8% Less Arrow -3.6% More Arrow 0.2%
Return on assets (ROA) -2.9% Less Arrow -6.7% More Arrow 1.7%
Current ratio 110.5% More Arrow 115.9% More Arrow 118.5%
Return on equity (ROE) -18.7% Less Arrow -20.7% More Arrow 0.9%
Change turnover -37 More Arrow 56 Less Arrow -117
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.