TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örs Cementgjuteri, AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 6,452 | 7,493 | 5,154 |
Financial expenses | 8 | 23 | 42 |
Earnings before taxes | 283 | 1,371 | 441 |
EBITDA | 520 | 1,629 | 687 |
Total assets | 4,480 | 5,715 | 4,396 |
Current assets | 2,257 | 3,228 | 1,936 |
Current liabilities | 1,586 | 1,914 | 1,417 |
Equity capital | 2,433 | 2,693 | 1,636 |
- share capital | 9 | 10 | 10 |
Employees (average) | 59 | 49 | 44 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 54.3% | 47.1% | 37.2% |
Turnover per employee | 109 | 153 | 117 |
Profit as a percentage of turnover | 4.4% | 18.3% | 8.6% |
Return on assets (ROA) | 6.5% | 24.4% | 11.0% |
Current ratio | 142.3% | 168.7% | 136.6% |
Return on equity (ROE) | 11.6% | 50.9% | 27.0% |
Change turnover | -434 | 2,435 | 102 |
Change turnover % | -6% | 48% | 2% |
Chg. No. of employees | 10 | 5 | 0 |
Chg. No. of employees % | 20% | 11% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.