TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orsa Bil, Plåt & Lack AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
643
|
628
|
555 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
18
|
39
|
25 |
| EBITDA |
19
|
41
|
30 |
| Total assets |
209
|
228
|
232 |
| Current assets |
198
|
215
|
209 |
| Current liabilities |
83
|
85
|
93 |
| Equity capital |
126
|
143
|
134 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
62.7%
|
57.8% |
| Turnover per employee |
107
|
105
|
92 |
| Profit as a percentage of turnover |
2.8%
|
6.2%
|
4.5% |
| Return on assets (ROA) |
8.6%
|
17.1%
|
11.2% |
| Current ratio |
238.6%
|
252.9%
|
224.7% |
| Return on equity (ROE) |
14.3%
|
27.3%
|
18.7% |
| Change turnover |
37
|
71
|
-22 |
| Change turnover % |
6%
|
13%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.