TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Marktjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,147
|
17,897
|
20,871 |
| Financial expenses |
0
|
2
|
4 |
| Earnings before taxes |
16
|
39
|
2,052 |
| EBITDA |
537
|
568
|
2,484 |
| Total assets |
7,473
|
7,959
|
8,562 |
| Current assets |
5,605
|
6,118
|
6,399 |
| Current liabilities |
1,684
|
2,164
|
2,142 |
| Equity capital |
5,653
|
5,640
|
6,210 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
70.9%
|
72.5% |
| Turnover per employee |
2,307
|
2,983
|
3,478 |
| Profit as a percentage of turnover |
0.1%
|
0.2%
|
9.8% |
| Return on assets (ROA) |
0.2%
|
0.5%
|
24.0% |
| Current ratio |
332.8%
|
282.7%
|
298.7% |
| Return on equity (ROE) |
0.3%
|
0.7%
|
33.0% |
| Change turnover |
-1,750
|
-2,974
|
-2,425 |
| Change turnover % |
-10%
|
-14%
|
-10% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.