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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 Kustbyggen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,204 More Arrow 13,737 Less Arrow 12,991
Financial expenses 130 Less Arrow 77 Less Arrow 16
Earnings before taxes -413 More Arrow 442 Less Arrow 179
EBITDA -165 More Arrow 655 Less Arrow 263
Total assets 4,523 More Arrow 5,797 Less Arrow 5,029
Current assets 1,587 More Arrow 2,761 Less Arrow 1,942
Current liabilities 1,612 More Arrow 2,374 Less Arrow 1,849
Equity capital 325 More Arrow 738 Less Arrow 395
- share capital 50 Equal arrow 50 Equal arrow 50
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 7.9%
Turnover per employee 1,601 Less Arrow 1,526 Less Arrow 1,443
Profit as a percentage of turnover -3.7% More Arrow 3.2% Less Arrow 1.4%
Return on assets (ROA) -6.3% More Arrow 9.0% Less Arrow 3.9%
Current ratio 98.4% More Arrow 116.3% Less Arrow 105.0%
Return on equity (ROE) -127.1% More Arrow 59.9% Less Arrow 45.3%
Change turnover -2,533 More Arrow 746 More Arrow 2,188
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.