TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Motor AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,531
|
65,267
|
56,312 |
Financial expenses |
131
|
62
|
73 |
Earnings before taxes |
2,220
|
1,416
|
1,977 |
EBITDA |
2,975
|
2,087
|
2,585 |
Total assets |
25,931
|
24,821
|
21,426 |
Current assets |
23,835
|
22,484
|
18,870 |
Current liabilities |
14,499
|
14,044
|
12,950 |
Equity capital |
10,792
|
9,050
|
7,933 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
32
![]() |
32
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.6%
|
36.5%
|
37.0% |
Turnover per employee |
2,298
|
2,040
|
1,877 |
Profit as a percentage of turnover |
3.0%
|
2.2%
|
3.5% |
Return on assets (ROA) |
9.1%
|
6.0%
|
9.6% |
Current ratio |
164.4%
|
160.1%
|
145.7% |
Return on equity (ROE) |
20.6%
|
15.6%
|
24.9% |
Change turnover |
8,264
|
8,955
|
5,332 |
Change turnover % |
13%
|
16%
|
10% |
Chg. No. of employees |
0
|
2
|
7 |
Chg. No. of employees % |
0%
|
7%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.