TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örtagubben AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,677
|
2,442
|
2,972 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
46
|
44
|
223 |
| EBITDA |
61
|
46
|
226 |
| Total assets |
587
|
511
|
564 |
| Current assets |
544
|
468
|
562 |
| Current liabilities |
312
|
273
|
294 |
| Equity capital |
275
|
238
|
270 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.8%
|
46.6%
|
47.9% |
| Turnover per employee |
191
|
174
|
198 |
| Profit as a percentage of turnover |
1.7%
|
1.8%
|
7.5% |
| Return on assets (ROA) |
8.0%
|
8.6%
|
39.5% |
| Current ratio |
174.4%
|
171.4%
|
191.2% |
| Return on equity (ROE) |
16.7%
|
18.5%
|
82.6% |
| Change turnover |
228
|
-289
|
172 |
| Change turnover % |
9%
|
-11%
|
6% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-7%
|
7% |
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.