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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 Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,931 More Arrow 38,282 Less Arrow 25,041
Financial expenses 262 Less Arrow 158 Less Arrow 82
Earnings before taxes 9,445 Less Arrow -5,565 More Arrow -2,369
EBITDA 3,369 Less Arrow -3,546 More Arrow -775
Total assets 29,364 Less Arrow 28,276 Less Arrow 28,196
Current assets 17,568 Less Arrow 16,756 Less Arrow 11,101
Current liabilities 5,698 More Arrow 5,820 More Arrow 11,129
Equity capital 21,524 Less Arrow 12,323 More Arrow 14,713
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,276 More Arrow 4,785 Less Arrow 2,782
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 308.3% Less Arrow 287.9% Less Arrow 99.7%
Return on equity (ROE) 43.9% Less Arrow -45.2% More Arrow -16.1%
Change turnover -8,351 More Arrow 13,241 Less Arrow -10,096
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.