TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örsundsbro Compaktschakt AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,609
|
3,661
|
4,270 |
| Financial expenses |
10
|
7
|
15 |
| Earnings before taxes |
-253
|
306
|
97 |
| EBITDA |
-189
|
476
|
589 |
| Total assets |
2,084
|
2,392
|
2,482 |
| Current assets |
695
|
980
|
897 |
| Current liabilities |
842
|
1,061
|
1,340 |
| Equity capital |
1,075
|
1,331
|
1,088 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
51.6%
|
55.6%
|
43.8% |
| Turnover per employee |
804
|
1,830
|
1,423 |
| Profit as a percentage of turnover |
-15.7%
|
8.4%
|
2.3% |
| Return on assets (ROA) |
-11.7%
|
13.1%
|
4.5% |
| Current ratio |
82.5%
|
92.4%
|
66.9% |
| Return on equity (ROE) |
-23.5%
|
23.0%
|
8.9% |
| Change turnover |
-2,052
|
-609
|
-988 |
| Change turnover % |
-56%
|
-14%
|
-19% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.