TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örtenholms Måleri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,864
|
5,579
|
6,809 |
Financial expenses |
0
|
2
|
1 |
Earnings before taxes |
885
|
1,688
|
1,937 |
EBITDA |
902
|
1,703
|
1,950 |
Total assets |
6,397
|
6,282
|
5,230 |
Current assets |
1,834
|
2,835
|
2,955 |
Current liabilities |
479
|
725
|
1,005 |
Equity capital |
5,700
|
5,315
|
3,983 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
![]() |
4
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.1%
|
84.6%
|
76.2% |
Turnover per employee |
1,216
|
1,395
|
1,135 |
Profit as a percentage of turnover |
18.2%
|
30.3%
|
28.4% |
Return on assets (ROA) |
13.8%
|
26.9%
|
37.1% |
Current ratio |
382.9%
|
391.0%
|
294.0% |
Return on equity (ROE) |
15.5%
|
31.8%
|
48.6% |
Change turnover |
-715
|
-1,230
|
1,834 |
Change turnover % |
-13%
|
-18%
|
37% |
Chg. No. of employees |
0
|
-2
|
1 |
Chg. No. of employees % |
0%
|
-33%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.