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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örestads Plattsättning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,915 Less Arrow 34,730 More Arrow 36,851
Financial expenses 41 Less Arrow 2 More Arrow 10
Earnings before taxes 1,166 More Arrow 3,513 More Arrow 6,460
EBITDA 1,347 More Arrow 3,675 More Arrow 6,621
Total assets 13,422 More Arrow 15,232 More Arrow 15,567
Current assets 13,098 More Arrow 14,746 More Arrow 14,920
Current liabilities 5,149 More Arrow 7,546 Less Arrow 6,259
Equity capital 7,946 Less Arrow 7,359 More Arrow 8,599
- share capital 100 Equal arrow 100 Equal arrow 100
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 55.2%
Turnover per employee 2,528 Less Arrow 2,043 More Arrow 2,047
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 254.4% Less Arrow 195.4% More Arrow 238.4%
Return on equity (ROE) 14.7% More Arrow 47.7% More Arrow 75.1%
Change turnover 3,185 Less Arrow -2,121 More Arrow 4,404
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.