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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orust Golv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,618 Less Arrow 2,816 More Arrow 3,163
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 314 Less Arrow 249 More Arrow 442
EBITDA 373 Less Arrow 308 More Arrow 496
Total assets 1,607 Less Arrow 1,498 More Arrow 1,559
Current assets 1,492 Less Arrow 1,318 More Arrow 1,350
Current liabilities 415 Less Arrow 336 Less Arrow 315
Equity capital 1,031 Less Arrow 982 More Arrow 1,046
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.2% More Arrow 65.6% More Arrow 67.1%
Turnover per employee 1,206 Less Arrow 939 More Arrow 1,054
Profit as a percentage of turnover 8.7% More Arrow 8.8% More Arrow 14.0%
Return on assets (ROA) 19.7% Less Arrow 16.7% More Arrow 28.4%
Current ratio 359.5% More Arrow 392.3% More Arrow 428.6%
Return on equity (ROE) 30.5% Less Arrow 25.4% More Arrow 42.3%
Change turnover 895 Less Arrow -363 Less Arrow -682
Change turnover % 33% Less Arrow -11% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.