TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Golv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,193
|
4,733
|
5,753 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
371
|
661
|
935 |
| EBITDA |
458
|
743
|
953 |
| Total assets |
2,230
|
2,333
|
2,661 |
| Current assets |
1,962
|
2,020
|
2,589 |
| Current liabilities |
500
|
472
|
661 |
| Equity capital |
1,462
|
1,566
|
1,742 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.6%
|
67.1%
|
65.5% |
| Turnover per employee |
1,398
|
1,578
|
1,918 |
| Profit as a percentage of turnover |
8.8%
|
14.0%
|
16.3% |
| Return on assets (ROA) |
16.7%
|
28.3%
|
35.1% |
| Current ratio |
392.4%
|
428.0%
|
391.7% |
| Return on equity (ROE) |
25.4%
|
42.2%
|
53.7% |
| Change turnover |
-540
|
-1,020
|
177 |
| Change turnover % |
-11%
|
-18%
|
3% |
| 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.