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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ormelita Bygg & Project AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 6,525 More Arrow 7,719 Less Arrow 5,927
Financial expenses 12 More Arrow 20 Less Arrow 13
Earnings before taxes 76 Less Arrow 18 More Arrow 92
EBITDA 124 Less Arrow 74 More Arrow 140
Total assets 1,789 More Arrow 1,957 Less Arrow 1,067
Current assets 1,763 More Arrow 1,894 Less Arrow 967
Current liabilities 1,535 More Arrow 1,752 Less Arrow 866
Equity capital 254 Less Arrow 205 Less Arrow 201
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 14.2% Less Arrow 10.5% More Arrow 18.8%
Turnover per employee 1,631 More Arrow 1,930 More Arrow 1,976
Profit as a percentage of turnover 1.2% Less Arrow 0.2% More Arrow 1.6%
Return on assets (ROA) 4.9% Less Arrow 1.9% More Arrow 9.8%
Current ratio 114.9% Less Arrow 108.1% More Arrow 111.7%
Return on equity (ROE) 29.9% Less Arrow 8.8% More Arrow 45.8%
Change turnover -1,194 More Arrow 1,792 More Arrow 1,836
Change turnover % -15% More Arrow 30% More Arrow 45%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.