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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orsa Bensin och Butik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,947 More Arrow 2,444 Less Arrow 2,062
Financial expenses 7 Less Arrow 6 Less Arrow 4
Earnings before taxes -9 More Arrow 43 Less Arrow 13
EBITDA 21 More Arrow 75 Less Arrow 35
Total assets 270 More Arrow 433 More Arrow 467
Current assets 212 More Arrow 342 More Arrow 367
Current liabilities 190 More Arrow 314 More Arrow 351
Equity capital 47 More Arrow 66 Less Arrow 42
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 10 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% Less Arrow 15.2% Less Arrow 9.0%
Turnover per employee 195 Less Arrow 188 Less Arrow 172
Profit as a percentage of turnover -0.5% More Arrow 1.8% Less Arrow 0.6%
Return on assets (ROA) -0.7% More Arrow 11.3% Less Arrow 3.6%
Current ratio 111.6% Less Arrow 108.9% Less Arrow 104.6%
Return on equity (ROE) -19.1% More Arrow 65.2% Less Arrow 31.0%
Change turnover -504 More Arrow 549 More Arrow 810
Change turnover % -21% More Arrow 29% More Arrow 65%
Chg. No. of employees -3 More Arrow 1 More Arrow 6
Chg. No. of employees % -23% More Arrow 8% More Arrow 100%

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.