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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ormsta Byggservice AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 15,034 Less Arrow 14,297 More Arrow 15,894
Financial expenses 4 More Arrow 5 Equal arrow 5
Earnings before taxes 1,289 Less Arrow 892 Less Arrow 576
EBITDA 1,291 Less Arrow 910 Less Arrow 598
Total assets 5,834 Less Arrow 5,310 Less Arrow 4,688
Current assets 5,834 Less Arrow 5,280 Less Arrow 4,644
Current liabilities 1,043 More Arrow 1,568 More Arrow 1,695
Equity capital 4,486 Less Arrow 3,480 Less Arrow 2,782
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 More Arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 76.9% Less Arrow 65.5% Less Arrow 59.3%
Turnover per employee 3,007 Less Arrow 2,383 Less Arrow 1,766
Profit as a percentage of turnover 8.6% Less Arrow 6.2% Less Arrow 3.6%
Return on assets (ROA) 22.2% Less Arrow 16.9% Less Arrow 12.4%
Current ratio 559.3% Less Arrow 336.7% Less Arrow 274.0%
Return on equity (ROE) 28.7% Less Arrow 25.6% Less Arrow 20.7%
Change turnover 737 Less Arrow -1,597 More Arrow 171
Change turnover % 5% Less Arrow -10% More Arrow 1%
Chg. No. of employees -1 Less Arrow -3 More Arrow -1
Chg. No. of employees % -17% Less Arrow -33% More Arrow -10%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.