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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Örs Cementgjuteri, AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 47,981 More Arrow 55,724 Less Arrow 38,345
Financial expenses 57 More Arrow 169 More Arrow 309
Earnings before taxes 2,106 More Arrow 10,194 Less Arrow 3,283
EBITDA 3,869 More Arrow 12,115 Less Arrow 5,111
Total assets 33,318 More Arrow 42,496 Less Arrow 32,701
Current assets 16,783 More Arrow 24,002 Less Arrow 14,403
Current liabilities 11,791 More Arrow 14,235 Less Arrow 10,541
Equity capital 18,094 More Arrow 20,027 Less Arrow 12,174
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 59 Less Arrow 49 Less Arrow 44

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.3% Less Arrow 47.1% Less Arrow 37.2%
Turnover per employee 813 More Arrow 1,137 Less Arrow 871
Profit as a percentage of turnover 4.4% More Arrow 18.3% Less Arrow 8.6%
Return on assets (ROA) 6.5% More Arrow 24.4% Less Arrow 11.0%
Current ratio 142.3% More Arrow 168.6% Less Arrow 136.6%
Return on equity (ROE) 11.6% More Arrow 50.9% Less Arrow 27.0%
Change turnover -3,229 More Arrow 18,105 Less Arrow 762
Change turnover % -6% More Arrow 48% Less Arrow 2%
Chg. No. of employees 10 Less Arrow 5 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.