TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orrdalsklint Förvaltning AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
58,457
|
65,083
|
55,420 |
| Financial expenses |
53
|
61
|
109 |
| Earnings before taxes |
-1,183
|
-599
|
-516 |
| EBITDA |
-18
|
62
|
181 |
| Total assets |
31,098
|
32,988
|
34,786 |
| Current assets |
31,030
|
31,826
|
33,041 |
| Current liabilities |
13,530
|
14,209
|
15,383 |
| Equity capital |
17,568
|
18,779
|
19,403 |
| - share capital |
19,838
|
19,838
|
19,838 |
| Employees (average) |
54
|
64
|
63 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.5%
|
56.9%
|
55.8% |
| Turnover per employee |
1,083
|
1,017
|
880 |
| Profit as a percentage of turnover |
-2.0%
|
-0.9%
|
-0.9% |
| Return on assets (ROA) |
-3.6%
|
-1.6%
|
-1.2% |
| Current ratio |
229.3%
|
224.0%
|
214.8% |
| Return on equity (ROE) |
-6.7%
|
-3.2%
|
-2.7% |
| Change turnover |
-6,626
|
9,663
|
-1,583 |
| Change turnover % |
-10%
|
17%
|
-3% |
| Chg. No. of employees |
-10
|
1
|
-7 |
| Chg. No. of employees % |
-16%
|
2%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.