TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orca Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,940
|
28,199
|
30,919 |
| Financial expenses |
30
|
18
|
24 |
| Earnings before taxes |
1,366
|
868
|
1,045 |
| EBITDA |
1,521
|
1,023
|
1,155 |
| Total assets |
11,760
|
9,138
|
9,889 |
| Current assets |
11,273
|
8,709
|
9,464 |
| Current liabilities |
7,679
|
5,472
|
5,839 |
| Equity capital |
4,073
|
3,619
|
3,968 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
76
|
78
|
92 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
39.6%
|
40.1% |
| Turnover per employee |
433
|
362
|
336 |
| Profit as a percentage of turnover |
4.1%
|
3.1%
|
3.4% |
| Return on assets (ROA) |
11.9%
|
9.7%
|
10.8% |
| Current ratio |
146.8%
|
159.2%
|
162.1% |
| Return on equity (ROE) |
33.5%
|
24.0%
|
26.3% |
| Change turnover |
5,699
|
-2,810
|
2,860 |
| Change turnover % |
21%
|
-9%
|
10% |
| Chg. No. of employees |
-2
|
-14
|
-2 |
| Chg. No. of employees % |
-3%
|
-15%
|
-2% |
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.