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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Örestads Gardin & Interiör AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 20,281 Less Arrow 17,252 Less Arrow 12,804
Financial expenses 56 More Arrow 89 Less Arrow 24
Earnings before taxes 839 More Arrow 855 Less Arrow 501
EBITDA 1,079 More Arrow 1,186 Less Arrow 749
Total assets 7,924 Less Arrow 7,720 Less Arrow 5,984
Current assets 6,699 More Arrow 7,433 Less Arrow 5,520
Current liabilities 3,337 Less Arrow 3,231 Less Arrow 2,105
Equity capital 4,246 Less Arrow 4,090 Less Arrow 3,422
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 11 Less Arrow 9 Less Arrow 0

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 53.6% Less Arrow 53.0% More Arrow 57.2%
Turnover per employee 1,844 More Arrow 1,917
Profit as a percentage of turnover 4.1% More Arrow 5.0% Less Arrow 3.9%
Return on assets (ROA) 11.3% More Arrow 12.2% Less Arrow 8.8%
Current ratio 200.7% More Arrow 230.1% More Arrow 262.2%
Return on equity (ROE) 19.8% More Arrow 20.9% Less Arrow 14.6%
Change turnover 3,029 More Arrow 4,448 Less Arrow -564
Change turnover % 18% More Arrow 35% Less Arrow -4%
Chg. No. of employees 2 More Arrow 9 Less Arrow -7
Chg. No. of employees % 22% -100%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.