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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orsa Bensin och Butik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,601 More Arrow 27,194 Less Arrow 21,090
Financial expenses 73 Less Arrow 67 Less Arrow 42
Earnings before taxes -99 More Arrow 484 Less Arrow 134
EBITDA 234 More Arrow 833 Less Arrow 355
Total assets 2,991 More Arrow 4,819 Less Arrow 4,775
Current assets 2,355 More Arrow 3,809 Less Arrow 3,758
Current liabilities 2,105 More Arrow 3,493 More Arrow 3,593
Equity capital 521 More Arrow 732 Less Arrow 427
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,160 Less Arrow 2,092 Less Arrow 1,758
Profit as a percentage of turnover -0.5% More Arrow 1.8% Less Arrow 0.6%
Return on assets (ROA) -0.9% More Arrow 11.4% Less Arrow 3.7%
Current ratio 111.9% Less Arrow 109.0% Less Arrow 104.6%
Return on equity (ROE) -19.0% More Arrow 66.1% Less Arrow 31.4%
Change turnover -5,593 More Arrow 6,104 More Arrow 8,282
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.