TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orust Motor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,503
|
49,389
|
43,614 |
| Financial expenses |
9
|
88
|
41 |
| Earnings before taxes |
3,042
|
1,491
|
946 |
| EBITDA |
3,054
|
1,998
|
1,395 |
| Total assets |
17,071
|
17,417
|
16,586 |
| Current assets |
11,259
|
16,009
|
15,025 |
| Current liabilities |
6,954
|
9,739
|
9,385 |
| Equity capital |
9,550
|
7,249
|
6,048 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,543
|
1,363 | |
| 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%
|
164.4%
|
160.1% |
| Return on equity (ROE) |
31.9%
|
20.6%
|
15.6% |
| Change turnover |
-4,252
|
5,551
|
5,984 |
| 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.