TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örsundsbro Compaktschakt AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,323
|
2,811
|
3,795 |
| Financial expenses |
4
|
10
|
17 |
| Earnings before taxes |
194
|
64
|
-193 |
| EBITDA |
302
|
388
|
245 |
| Total assets |
1,518
|
1,634
|
2,097 |
| Current assets |
622
|
590
|
609 |
| Current liabilities |
673
|
882
|
1,306 |
| Equity capital |
845
|
716
|
729 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
55.7%
|
43.8%
|
34.8% |
| Turnover per employee |
1,162
|
937
|
949 |
| Profit as a percentage of turnover |
8.4%
|
2.3%
|
-5.1% |
| Return on assets (ROA) |
13.0%
|
4.5%
|
-8.4% |
| Current ratio |
92.4%
|
66.9%
|
46.6% |
| Return on equity (ROE) |
23.0%
|
8.9%
|
-26.5% |
| Change turnover |
-386
|
-650
|
-660 |
| 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.