TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örsundsbro Compaktschakt AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,661
|
4,270
|
5,258 |
| Financial expenses |
7
|
15
|
24 |
| Earnings before taxes |
306
|
97
|
-267 |
| EBITDA |
476
|
589
|
340 |
| Total assets |
2,392
|
2,482
|
2,906 |
| Current assets |
980
|
897
|
844 |
| Current liabilities |
1,061
|
1,340
|
1,810 |
| Equity capital |
1,331
|
1,088
|
1,010 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
55.6%
|
43.8%
|
34.8% |
| Turnover per employee |
1,830
|
1,423
|
1,314 |
| Profit as a percentage of turnover |
8.4%
|
2.3%
|
-5.1% |
| Return on assets (ROA) |
13.1%
|
4.5%
|
-8.4% |
| Current ratio |
92.4%
|
66.9%
|
46.6% |
| Return on equity (ROE) |
23.0%
|
8.9%
|
-26.4% |
| Change turnover |
-609
|
-988
|
-915 |
| 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.