TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örsundsbro Compaktschakt AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
2,811
|
3,795
|
4,521 |
| Financial expenses |
10
|
17
|
26 |
| Earnings before taxes |
64
|
-193
|
-411 |
| EBITDA |
388
|
245
|
70 |
| Total assets |
1,634
|
2,097
|
2,837 |
| Current assets |
590
|
609
|
949 |
| Current liabilities |
882
|
1,306
|
1,595 |
| Equity capital |
716
|
729
|
894 |
| - share capital |
66
|
72
|
73 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
43.8%
|
34.8%
|
31.5% |
| Turnover per employee |
937
|
949
|
1,130 |
| Profit as a percentage of turnover |
2.3%
|
-5.1%
|
-9.1% |
| Return on assets (ROA) |
4.5%
|
-8.4%
|
-13.6% |
| Current ratio |
66.9%
|
46.6%
|
59.5% |
| Return on equity (ROE) |
8.9%
|
-26.5%
|
-46.0% |
| Change turnover |
-650
|
-660
|
1,096 |
| Change turnover % |
-19%
|
-15%
|
32% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.