TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orca Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
210,166
|
229,926
|
227,053 |
Financial expenses |
136
|
182
|
109 |
Earnings before taxes |
6,470
|
7,770
|
4,591 |
EBITDA |
7,625
|
8,585
|
5,039 |
Total assets |
68,102
|
73,537
|
79,145 |
Current assets |
64,906
|
70,375
|
76,620 |
Current liabilities |
40,781
|
43,420
|
53,238 |
Equity capital |
26,972
|
29,510
|
25,442 |
- share capital |
1,343
|
1,336
|
1,454 |
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 |
2,694
|
2,499
|
2,415 |
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 |
-20,945
|
21,265
|
77,557 |
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
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0
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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.