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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Örsundsbro Compaktschakt AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 4,427 More Arrow 5,014 More Arrow 6,043
Financial expenses 16 More Arrow 23 More Arrow 34
Earnings before taxes 101 Less Arrow -255 Less Arrow -549
EBITDA 611 Less Arrow 324 Less Arrow 94
Total assets 2,573 More Arrow 2,771 More Arrow 3,791
Current assets 930 Less Arrow 805 More Arrow 1,268
Current liabilities 1,389 More Arrow 1,726 More Arrow 2,131
Equity capital 1,128 Less Arrow 963 More Arrow 1,195
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 43.8% Less Arrow 34.8% Less Arrow 31.5%
Turnover per employee 1,476 Less Arrow 1,254 More Arrow 1,511
Profit as a percentage of turnover 2.3% Less Arrow -5.1% Less Arrow -9.1%
Return on assets (ROA) 4.5% Less Arrow -8.4% Less Arrow -13.6%
Current ratio 67.0% Less Arrow 46.6% More Arrow 59.5%
Return on equity (ROE) 9.0% Less Arrow -26.5% Less Arrow -45.9%
Change turnover -1,024 More Arrow -872 More Arrow 1,464
Change turnover % -19% More Arrow -15% More Arrow 32%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.