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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Örs Cementgjuteri, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,886 More Arrow 67,919 More Arrow 74,736
Financial expenses 73 More Arrow 81 More Arrow 226
Earnings before taxes -4,207 More Arrow 2,982 More Arrow 13,673
EBITDA -1,404 More Arrow 5,477 More Arrow 16,249
Total assets 47,153 More Arrow 47,163 More Arrow 56,995
Current assets 21,522 More Arrow 23,757 More Arrow 32,191
Current liabilities 10,715 More Arrow 16,691 More Arrow 19,092
Equity capital 29,089 Less Arrow 25,613 More Arrow 26,860
- share capital 101 Less Arrow 95 More Arrow 98
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 1,290 Less Arrow 1,151 More Arrow 1,525
Profit as a percentage of turnover -8.0% 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 168.6%
Return on equity (ROE) -14.5% More Arrow 11.6% More Arrow 50.9%
Change turnover -19,852 More Arrow -4,571 More Arrow 24,282
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.