TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ORS Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,442
|
7,317
|
5,201 |
| Financial expenses |
202
|
675
|
1 |
| Earnings before taxes |
20,758
|
12,943
|
7,726 |
| EBITDA |
839
|
1,738
|
1,087 |
| Total assets |
28,104
|
19,044
|
12,179 |
| Current assets |
21,274
|
10,731
|
6,909 |
| Current liabilities |
1,195
|
1,694
|
4,506 |
| Equity capital |
26,909
|
13,337
|
7,673 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.7%
|
70.0%
|
63.0% |
| Turnover per employee |
6,442
|
7,317
|
5,201 |
| Profit as a percentage of turnover |
322.2%
|
176.9%
|
148.5% |
| Return on assets (ROA) |
74.6%
|
71.5%
|
63.4% |
| Current ratio |
1780.3%
|
633.5%
|
153.3% |
| Return on equity (ROE) |
77.1%
|
97.0%
|
100.7% |
| Change turnover |
-875
|
2,116
|
1,620 |
| Change turnover % |
-12%
|
41%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.