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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orrefors Kosta Boda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 282,005 More Arrow 299,149 More Arrow 338,783
Financial expenses 19,509 Less Arrow 9,421 Less Arrow 5,709
Earnings before taxes -11,452 More Arrow 10,714 More Arrow 32,971
EBITDA 12,260 More Arrow 22,998 More Arrow 44,373
Total assets 418,885 Less Arrow 382,174 Less Arrow 0
Current assets 362,860 Less Arrow 326,381 Less Arrow 0
Current liabilities 372,531 Less Arrow 330,221 Less Arrow 0
Equity capital 45,481 More Arrow 51,726 Less Arrow 0
- share capital 10,000 Equal arrow 10,000 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 1,958 More Arrow 2,049
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 -17,144 Less Arrow -39,634 More Arrow 59,181
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.