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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orsa Bensin och Butik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,509 More Arrow 18,172 Less Arrow 15,335
Financial expenses 49 Less Arrow 45 Less Arrow 31
Earnings before taxes -66 More Arrow 323 Less Arrow 97
EBITDA 157 More Arrow 557 Less Arrow 258
Total assets 2,009 More Arrow 3,220 More Arrow 3,472
Current assets 1,582 More Arrow 2,545 More Arrow 2,733
Current liabilities 1,414 More Arrow 2,334 More Arrow 2,613
Equity capital 350 More Arrow 489 Less Arrow 310
- share capital 34 Less Arrow 33 More Arrow 36
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 8.9%
Turnover per employee 1,451 Less Arrow 1,398 Less Arrow 1,278
Profit as a percentage of turnover -0.5% More Arrow 1.8% Less Arrow 0.6%
Return on assets (ROA) -0.8% More Arrow 11.4% Less Arrow 3.7%
Current ratio 111.9% Less Arrow 109.0% Less Arrow 104.6%
Return on equity (ROE) -18.9% More Arrow 66.1% Less Arrow 31.3%
Change turnover -3,757 More Arrow 4,079 More Arrow 6,022
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.