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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orust Kustbyggen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,010 More Arrow 1,234 More Arrow 1,270
Financial expenses 12 Less Arrow 7 Less Arrow 2
Earnings before taxes -37 More Arrow 40 Less Arrow 18
EBITDA -15 More Arrow 59 Less Arrow 26
Total assets 408 More Arrow 521 Less Arrow 492
Current assets 143 More Arrow 248 Less Arrow 190
Current liabilities 145 More Arrow 213 Less Arrow 181
Equity capital 29 More Arrow 66 Less Arrow 39
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.1% More Arrow 12.7% Less Arrow 7.9%
Turnover per employee 144 Less Arrow 137 More Arrow 141
Profit as a percentage of turnover -3.7% More Arrow 3.2% Less Arrow 1.4%
Return on assets (ROA) -6.1% More Arrow 9.0% Less Arrow 4.1%
Current ratio 98.6% More Arrow 116.4% Less Arrow 105.0%
Return on equity (ROE) -127.6% More Arrow 60.6% Less Arrow 46.2%
Change turnover -228 More Arrow 67 More Arrow 214
Change turnover % -18% More Arrow 6% More Arrow 20%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -22% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.