TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orust Fartygsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
6,138
|
4,522
|
5,747 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
928
|
610
|
904 |
| EBITDA |
971
|
654
|
959 |
| Total assets |
2,353
|
1,621
|
2,380 |
| Current assets |
2,153
|
1,460
|
2,165 |
| Current liabilities |
761
|
517
|
560 |
| Equity capital |
1,470
|
985
|
1,681 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
38
|
35
|
39 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
62.5%
|
60.8%
|
70.6% |
| Turnover per employee |
162
|
129
|
147 |
| Profit as a percentage of turnover |
15.1%
|
13.5%
|
15.7% |
| Return on assets (ROA) |
39.7%
|
37.8%
|
38.0% |
| Current ratio |
282.9%
|
282.4%
|
386.6% |
| Return on equity (ROE) |
63.1%
|
61.9%
|
53.8% |
| Change turnover |
1,413
|
-662
|
1,198 |
| Change turnover % |
30%
|
-13%
|
26% |
| Chg. No. of employees |
3
|
-4
|
3 |
| Chg. No. of employees % |
9%
|
-10%
|
8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.