TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orca Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
245,731
|
210,166
|
229,926 |
| Financial expenses |
226
|
136
|
182 |
| Earnings before taxes |
10,191
|
6,470
|
7,770 |
| EBITDA |
11,348
|
7,625
|
8,585 |
| Total assets |
87,727
|
68,102
|
73,537 |
| Current assets |
84,096
|
64,906
|
70,375 |
| Current liabilities |
57,284
|
40,781
|
43,420 |
| Equity capital |
30,384
|
26,972
|
29,510 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
3,233
|
2,694
|
2,499 |
| 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 |
42,517
|
-20,945
|
21,265 |
| 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.