TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örsundsbro Compaktschakt AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
311
|
377
|
510 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
26
|
9
|
-26 |
| EBITDA |
41
|
52
|
33 |
| Total assets |
204
|
219
|
282 |
| Current assets |
83
|
79
|
82 |
| Current liabilities |
90
|
118
|
176 |
| Equity capital |
113
|
96
|
98 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
55.4%
|
43.8%
|
34.8% |
| Turnover per employee |
156
|
126
|
128 |
| Profit as a percentage of turnover |
8.4%
|
2.4%
|
-5.1% |
| Return on assets (ROA) |
13.2%
|
4.6%
|
-8.5% |
| Current ratio |
92.2%
|
66.9%
|
46.6% |
| Return on equity (ROE) |
23.0%
|
9.4%
|
-26.5% |
| Change turnover |
-52
|
-87
|
-89 |
| Change turnover % |
-14%
|
-19%
|
-15% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.