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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 Kustbyggen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,525 More Arrow 9,180 More Arrow 9,446
Financial expenses 87 Less Arrow 51 Less Arrow 12
Earnings before taxes -277 More Arrow 295 Less Arrow 130
EBITDA -111 More Arrow 438 Less Arrow 191
Total assets 3,038 More Arrow 3,874 Less Arrow 3,657
Current assets 1,066 More Arrow 1,845 Less Arrow 1,412
Current liabilities 1,083 More Arrow 1,586 Less Arrow 1,344
Equity capital 218 More Arrow 493 Less Arrow 287
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.2% More Arrow 12.7% Less Arrow 7.8%
Turnover per employee 1,075 Less Arrow 1,020 More Arrow 1,050
Profit as a percentage of turnover -3.7% More Arrow 3.2% Less Arrow 1.4%
Return on assets (ROA) -6.3% More Arrow 8.9% Less Arrow 3.9%
Current ratio 98.4% More Arrow 116.3% Less Arrow 105.1%
Return on equity (ROE) -127.1% More Arrow 59.8% Less Arrow 45.3%
Change turnover -1,701 More Arrow 499 More Arrow 1,591
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.