TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orsa Kvarn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,129
|
10,927
|
9,203 |
Financial expenses |
97
|
64
|
61 |
Earnings before taxes |
-8
|
695
|
-319 |
EBITDA |
654
|
1,289
|
162 |
Total assets |
3,766
|
3,621
|
2,685 |
Current assets |
2,432
|
2,095
|
1,416 |
Current liabilities |
2,172
|
1,932
|
1,785 |
Equity capital |
832
|
833
|
208 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.1%
|
23.0%
|
7.7% |
Turnover per employee |
2,022
|
1,821
|
1,841 |
Profit as a percentage of turnover |
-0.1%
|
6.4%
|
-3.5% |
Return on assets (ROA) |
2.4%
|
21.0%
|
-9.6% |
Current ratio |
112.0%
|
108.4%
|
79.3% |
Return on equity (ROE) |
-1.0%
|
83.4%
|
-153.4% |
Change turnover |
1,202
|
1,724
|
668 |
Change turnover % |
11%
|
19%
|
8% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.