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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Örestads Plattsättning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,417 Less Arrow 3,121 More Arrow 3,603
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 105 More Arrow 316 More Arrow 632
EBITDA 121 More Arrow 330 More Arrow 647
Total assets 1,210 More Arrow 1,369 More Arrow 1,522
Current assets 1,180 More Arrow 1,325 More Arrow 1,459
Current liabilities 464 More Arrow 678 Less Arrow 612
Equity capital 716 Less Arrow 661 More Arrow 841
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 More Arrow 17 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% Less Arrow 48.3% More Arrow 55.3%
Turnover per employee 228 Less Arrow 184 More Arrow 200
Profit as a percentage of turnover 3.1% More Arrow 10.1% More Arrow 17.5%
Return on assets (ROA) 9.0% More Arrow 23.1% More Arrow 41.6%
Current ratio 254.3% Less Arrow 195.4% More Arrow 238.4%
Return on equity (ROE) 14.7% More Arrow 47.8% More Arrow 75.1%
Change turnover 287 Less Arrow -191 More Arrow 431
Change turnover % 9% Less Arrow -6% More Arrow 14%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -12% More Arrow -6% Less Arrow -10%

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.