TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orca Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
378,363
|
312,898
|
344,081 |
| Financial expenses |
348
|
202
|
272 |
| Earnings before taxes |
15,692
|
9,633
|
11,627 |
| EBITDA |
17,473
|
11,352
|
12,848 |
| Total assets |
135,077
|
101,392
|
110,047 |
| Current assets |
129,487
|
96,633
|
105,315 |
| Current liabilities |
88,203
|
60,715
|
64,978 |
| Equity capital |
46,783
|
40,156
|
44,161 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
4,978
|
4,012
|
3,740 |
| 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 |
65,465
|
-31,183
|
31,823 |
| 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.