TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orca Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,199
|
30,919
|
30,533 |
Financial expenses |
18
|
24
|
15 |
Earnings before taxes |
868
|
1,045
|
617 |
EBITDA |
1,023
|
1,155
|
678 |
Total assets |
9,138
|
9,889
|
10,643 |
Current assets |
8,709
|
9,464
|
10,304 |
Current liabilities |
5,472
|
5,839
|
7,159 |
Equity capital |
3,619
|
3,968
|
3,421 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
78
|
92
|
94 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.6%
|
40.1%
|
32.1% |
Turnover per employee |
362
|
336
|
325 |
Profit as a percentage of turnover |
3.1%
|
3.4%
|
2.0% |
Return on assets (ROA) |
9.7%
|
10.8%
|
5.9% |
Current ratio |
159.2%
|
162.1%
|
143.9% |
Return on equity (ROE) |
24.0%
|
26.3%
|
18.0% |
Change turnover |
-2,810
|
2,860
|
10,430 |
Change turnover % |
-9%
|
10%
|
52% |
Chg. No. of employees |
-14
|
-2
|
23 |
Chg. No. of employees % |
-15%
|
-2%
|
32% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.