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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orca Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 312,898 More Arrow 344,081 Less Arrow 312,258
Financial expenses 202 More Arrow 272 Less Arrow 150
Earnings before taxes 9,633 More Arrow 11,627 Less Arrow 6,314
EBITDA 11,352 More Arrow 12,848 Less Arrow 6,930
Total assets 101,392 More Arrow 110,047 Less Arrow 108,845
Current assets 96,633 More Arrow 105,315 More Arrow 105,373
Current liabilities 60,715 More Arrow 64,978 More Arrow 73,217
Equity capital 40,156 More Arrow 44,161 Less Arrow 34,990
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 78 More Arrow 92 More Arrow 94

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% More Arrow 40.1% Less Arrow 32.1%
Turnover per employee 4,012 Less Arrow 3,740 Less Arrow 3,322
Profit as a percentage of turnover 3.1% More Arrow 3.4% Less Arrow 2.0%
Return on assets (ROA) 9.7% More Arrow 10.8% Less Arrow 5.9%
Current ratio 159.2% More Arrow 162.1% Less Arrow 143.9%
Return on equity (ROE) 24.0% More Arrow 26.3% Less Arrow 18.0%
Change turnover -31,183 More Arrow 31,823 More Arrow 106,662
Change turnover % -9% More Arrow 10% More Arrow 52%
Chg. No. of employees -14 More Arrow -2 More Arrow 23
Chg. No. of employees % -15% More Arrow -2% More Arrow 32%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.