TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsa Bil, Plåt & Lack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,388
|
6,964
|
6,173 |
| Financial expenses |
0
|
2
|
8 |
| Earnings before taxes |
205
|
437
|
278 |
| EBITDA |
217
|
450
|
331 |
| Total assets |
2,404
|
2,526
|
2,584 |
| Current assets |
2,280
|
2,388
|
2,324 |
| Current liabilities |
959
|
943
|
1,037 |
| Equity capital |
1,445
|
1,583
|
1,486 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
62.7%
|
57.5% |
| Turnover per employee |
1,231
|
1,161
|
1,029 |
| Profit as a percentage of turnover |
2.8%
|
6.3%
|
4.5% |
| Return on assets (ROA) |
8.5%
|
17.4%
|
11.1% |
| Current ratio |
237.7%
|
253.2%
|
224.1% |
| Return on equity (ROE) |
14.2%
|
27.6%
|
18.7% |
| Change turnover |
424
|
791
|
-242 |
| 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.