TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orrens Hamn AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,739
|
8,764
|
10,713 |
| Financial expenses |
457
|
399
|
310 |
| Earnings before taxes |
326
|
-951
|
887 |
| EBITDA |
1,183
|
-136
|
1,643 |
| Total assets |
10,378
|
9,479
|
10,666 |
| Current assets |
3,201
|
2,137
|
3,145 |
| Current liabilities |
4,277
|
3,331
|
2,988 |
| Equity capital |
1,145
|
875
|
1,637 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,956
|
1,753
|
2,678 |
| 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 |
2,975
|
-1,949
|
3,275 |
| 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.