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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Orust Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,697 More Arrow 3,440 Less Arrow 2,449
Financial expenses 24 Less Arrow 14 Less Arrow 8
Earnings before taxes 851 Less Arrow -500 More Arrow -232
EBITDA 304 Less Arrow -319 More Arrow -76
Total assets 2,646 Less Arrow 2,541 More Arrow 2,757
Current assets 1,583 Less Arrow 1,506 Less Arrow 1,085
Current liabilities 514 More Arrow 523 More Arrow 1,088
Equity capital 1,940 Less Arrow 1,107 More Arrow 1,439
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 43.6% More Arrow 52.2%
Turnover per employee 385 More Arrow 430 Less Arrow 272
Profit as a percentage of turnover 31.6% Less Arrow -14.5% More Arrow -9.5%
Return on assets (ROA) 33.1% Less Arrow -19.1% More Arrow -8.1%
Current ratio 308.0% Less Arrow 288.0% Less Arrow 99.7%
Return on equity (ROE) 43.9% Less Arrow -45.2% More Arrow -16.1%
Change turnover -753 More Arrow 1,190 Less Arrow -987
Change turnover % -22% More Arrow 53% Less Arrow -29%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -4
Chg. No. of employees % -13% More Arrow -11% Less Arrow -31%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.