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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ore Data och Administration AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 462 Less Arrow 429 More Arrow 457
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 60 More Arrow 67 More Arrow 82
EBITDA 61 More Arrow 69 More Arrow 76
Total assets 393 Less Arrow 361 More Arrow 404
Current assets 359 Less Arrow 302 More Arrow 331
Current liabilities 111 Less Arrow 93 More Arrow 159
Equity capital 273 Less Arrow 226 Less Arrow 188
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.5% Less Arrow 62.6% Less Arrow 46.5%
Turnover per employee 92 Less Arrow 86 More Arrow 114
Profit as a percentage of turnover 13.0% More Arrow 15.6% More Arrow 17.9%
Return on assets (ROA) 15.3% More Arrow 18.6% More Arrow 20.3%
Current ratio 323.4% More Arrow 324.7% Less Arrow 208.2%
Return on equity (ROE) 22.0% More Arrow 29.6% More Arrow 43.6%
Change turnover 32 Less Arrow 9 More Arrow 15
Change turnover % 7% Less Arrow 2% More Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.