TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orust Motor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,832
|
6,627
|
5,865 |
| Financial expenses |
1
|
12
|
6 |
| Earnings before taxes |
408
|
200
|
127 |
| EBITDA |
409
|
268
|
188 |
| Total assets |
2,288
|
2,337
|
2,230 |
| Current assets |
1,509
|
2,148
|
2,020 |
| Current liabilities |
932
|
1,307
|
1,262 |
| Equity capital |
1,280
|
973
|
813 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
0
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
41.6%
|
36.5% |
| Turnover per employee |
207
|
183 | |
| Profit as a percentage of turnover |
7.0%
|
3.0%
|
2.2% |
| Return on assets (ROA) |
17.9%
|
9.1%
|
6.0% |
| Current ratio |
161.9%
|
164.3%
|
160.1% |
| Return on equity (ROE) |
31.9%
|
20.6%
|
15.6% |
| Change turnover |
-570
|
745
|
805 |
| Change turnover % |
-9%
|
13%
|
16% |
| Chg. No. of employees |
-32
|
0
|
2 |
| Chg. No. of employees % |
-100%
|
0%
|
7% |
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.