TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orca Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
316,976
|
325,471
|
304,521 |
Financial expenses |
205
|
257
|
146 |
Earnings before taxes |
9,759
|
10,998
|
6,158 |
EBITDA |
11,500
|
12,153
|
6,758 |
Total assets |
102,713
|
104,095
|
106,148 |
Current assets |
97,892
|
99,619
|
102,762 |
Current liabilities |
61,506
|
61,464
|
71,403 |
Equity capital |
40,679
|
41,772
|
34,123 |
- share capital |
2,026
|
1,892
|
1,950 |
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 |
4,064
|
3,538
|
3,240 |
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 |
-31,589
|
30,102
|
104,019 |
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.