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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orrefors Kosta Boda AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 189,416 More Arrow 199,901 More Arrow 246,340
Financial expenses 13,104 Less Arrow 6,295 Less Arrow 4,151
Earnings before taxes -7,692 More Arrow 7,159 More Arrow 23,974
EBITDA 8,235 More Arrow 15,368 More Arrow 32,265
Total assets 281,354 Less Arrow 255,381 Less Arrow 0
Current assets 243,724 Less Arrow 218,099 Less Arrow 0
Current liabilities 250,220 Less Arrow 220,665 Less Arrow 0
Equity capital 30,548 More Arrow 34,565 Less Arrow 0
- share capital 6,717 Less Arrow 6,682 Less Arrow 0
Employees (average) 144 More Arrow 146 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.9% More Arrow 13.5%
Turnover per employee 1,315 More Arrow 1,369
Profit as a percentage of turnover -4.1% More Arrow 3.6% More Arrow 9.7%
Return on assets (ROA) 1.9% More Arrow 5.3%
Current ratio 97.4% More Arrow 98.8%
Return on equity (ROE) -25.2% More Arrow 20.7%
Change turnover -11,515 Less Arrow -26,485 More Arrow 43,032
Change turnover % -6% Less Arrow -12% More Arrow 21%
Chg. No. of employees -2 More Arrow 146 Less Arrow -151
Chg. No. of employees % -1% -100%

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.