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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orust Golv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,571 Less Arrow 4,193 More Arrow 4,733
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 484 Less Arrow 371 More Arrow 661
EBITDA 574 Less Arrow 458 More Arrow 743
Total assets 2,474 Less Arrow 2,230 More Arrow 2,333
Current assets 2,297 Less Arrow 1,962 More Arrow 2,020
Current liabilities 639 Less Arrow 500 Less Arrow 472
Equity capital 1,587 Less Arrow 1,462 More Arrow 1,566
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.1% More Arrow 65.6% More Arrow 67.1%
Turnover per employee 1,857 Less Arrow 1,398 More Arrow 1,578
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 28.3%
Current ratio 359.5% More Arrow 392.4% More Arrow 428.0%
Return on equity (ROE) 30.5% Less Arrow 25.4% More Arrow 42.2%
Change turnover 1,378 Less Arrow -540 Less Arrow -1,020
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.