TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orust Bygg & Marin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,171
|
6,160
|
6,994 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
265
|
94
|
228 |
| EBITDA |
268
|
108
|
249 |
| Total assets |
3,303
|
2,289
|
2,833 |
| Current assets |
2,114
|
1,109
|
1,587 |
| Current liabilities |
1,761
|
962
|
1,469 |
| Equity capital |
1,541
|
1,327
|
1,364 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.7%
|
58.0%
|
48.1% |
| Turnover per employee |
1,434
|
1,232
|
1,399 |
| Profit as a percentage of turnover |
3.7%
|
1.5%
|
3.3% |
| Return on assets (ROA) |
8.1%
|
4.2%
|
8.1% |
| Current ratio |
120.0%
|
115.3%
|
108.0% |
| Return on equity (ROE) |
17.2%
|
7.1%
|
16.7% |
| Change turnover |
979
|
-267
|
1,519 |
| Change turnover % |
16%
|
-4%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.