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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 Motor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,984 More Arrow 73,531 Less Arrow 65,267
Financial expenses 14 More Arrow 131 Less Arrow 62
Earnings before taxes 4,684 Less Arrow 2,220 Less Arrow 1,416
EBITDA 4,702 Less Arrow 2,975 Less Arrow 2,087
Total assets 26,285 Less Arrow 25,931 Less Arrow 24,821
Current assets 17,336 More Arrow 23,835 Less Arrow 22,484
Current liabilities 10,707 More Arrow 14,499 Less Arrow 14,044
Equity capital 14,704 Less Arrow 10,792 Less Arrow 9,050
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 More Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.9% Less Arrow 41.6% Less Arrow 36.5%
Turnover per employee 2,298 Less Arrow 2,040
Profit as a percentage of turnover 7.0% Less Arrow 3.0% Less Arrow 2.2%
Return on assets (ROA) 17.9% Less Arrow 9.1% Less Arrow 6.0%
Current ratio 161.9% More Arrow 164.4% Less Arrow 160.1%
Return on equity (ROE) 31.9% Less Arrow 20.6% Less Arrow 15.6%
Change turnover -6,547 More Arrow 8,264 More Arrow 8,955
Change turnover % -9% More Arrow 13% More Arrow 16%
Chg. No. of employees -32 More Arrow 0 More Arrow 2
Chg. No. of employees % -100% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.