TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Shellfish AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,227
|
8,580
|
7,982 |
| Financial expenses |
95
|
36
|
25 |
| Earnings before taxes |
604
|
63
|
472 |
| EBITDA |
889
|
255
|
659 |
| Total assets |
3,108
|
2,876
|
2,351 |
| Current assets |
2,008
|
2,023
|
1,496 |
| Current liabilities |
1,356
|
1,439
|
872 |
| Equity capital |
1,708
|
1,211
|
1,148 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.0%
|
42.1%
|
48.8% |
| Turnover per employee |
4,076
|
2,860
|
2,661 |
| Profit as a percentage of turnover |
4.9%
|
0.7%
|
5.9% |
| Return on assets (ROA) |
22.5%
|
3.4%
|
21.1% |
| Current ratio |
148.1%
|
140.6%
|
171.6% |
| Return on equity (ROE) |
35.4%
|
5.2%
|
41.1% |
| Change turnover |
3,647
|
598
|
2,766 |
| Change turnover % |
43%
|
7%
|
53% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.