TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orca Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
390,205
|
316,976
|
325,471 |
| Financial expenses |
359
|
205
|
257 |
| Earnings before taxes |
16,183
|
9,759
|
10,998 |
| EBITDA |
18,020
|
11,500
|
12,153 |
| Total assets |
139,305
|
102,713
|
104,095 |
| Current assets |
133,540
|
97,892
|
99,619 |
| Current liabilities |
90,964
|
61,506
|
61,464 |
| Equity capital |
48,247
|
40,679
|
41,772 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
5,134
|
4,064
|
3,538 |
| 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 |
67,514
|
-31,589
|
30,102 |
| 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.