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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Örs Cementgjuteri, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,705 More Arrow 6,452 More Arrow 7,493
Financial expenses 6 More Arrow 8 More Arrow 23
Earnings before taxes -374 More Arrow 283 More Arrow 1,371
EBITDA -125 More Arrow 520 More Arrow 1,629
Total assets 4,195 More Arrow 4,480 More Arrow 5,715
Current assets 1,915 More Arrow 2,257 More Arrow 3,228
Current liabilities 953 More Arrow 1,586 More Arrow 1,914
Equity capital 2,588 Less Arrow 2,433 More Arrow 2,693
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 41 More Arrow 59 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.7% Less Arrow 54.3% Less Arrow 47.1%
Turnover per employee 115 Less Arrow 109 More Arrow 153
Profit as a percentage of turnover -7.9% More Arrow 4.4% More Arrow 18.3%
Return on assets (ROA) -8.8% More Arrow 6.5% More Arrow 24.4%
Current ratio 200.9% Less Arrow 142.3% More Arrow 168.7%
Return on equity (ROE) -14.5% More Arrow 11.6% More Arrow 50.9%
Change turnover -1,766 More Arrow -434 More Arrow 2,435
Change turnover % -27% More Arrow -6% More Arrow 48%
Chg. No. of employees -18 More Arrow 10 Less Arrow 5
Chg. No. of employees % -31% More Arrow 20% Less Arrow 11%

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.