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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örs Cementgjuteri, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,206 More Arrow 71,803 More Arrow 76,635
Financial expenses 72 More Arrow 86 More Arrow 232
Earnings before taxes -4,153 More Arrow 3,152 More Arrow 14,020
EBITDA -1,386 More Arrow 5,790 More Arrow 16,662
Total assets 46,546 More Arrow 49,860 More Arrow 58,443
Current assets 21,245 More Arrow 25,115 More Arrow 33,009
Current liabilities 10,577 More Arrow 17,645 More Arrow 19,577
Equity capital 28,715 Less Arrow 27,078 More Arrow 27,542
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,273 Less Arrow 1,217 More Arrow 1,564
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 -19,597 More Arrow -4,832 More Arrow 24,899
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.