TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orrens Hamn AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,707
|
5,535
|
7,462 |
| Financial expenses |
300
|
252
|
216 |
| Earnings before taxes |
214
|
-601
|
618 |
| EBITDA |
777
|
-86
|
1,144 |
| Total assets |
6,813
|
5,986
|
7,430 |
| Current assets |
2,101
|
1,350
|
2,191 |
| Current liabilities |
2,808
|
2,104
|
2,081 |
| Equity capital |
752
|
553
|
1,140 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
11.0%
|
9.2%
|
15.3% |
| Turnover per employee |
1,284
|
1,107
|
1,866 |
| Profit as a percentage of turnover |
2.8%
|
-10.9%
|
8.3% |
| Return on assets (ROA) |
7.5%
|
-5.8%
|
11.2% |
| Current ratio |
74.8%
|
64.2%
|
105.3% |
| Return on equity (ROE) |
28.5%
|
-108.7%
|
54.2% |
| Change turnover |
1,953
|
-1,231
|
2,281 |
| Change turnover % |
34%
|
-18%
|
44% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.