TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Bygg & Marin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,676
|
9,219
|
9,619 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
394
|
141
|
313 |
| EBITDA |
399
|
162
|
342 |
| Total assets |
4,917
|
3,425
|
3,896 |
| Current assets |
3,147
|
1,659
|
2,183 |
| Current liabilities |
2,622
|
1,439
|
2,020 |
| Equity capital |
2,295
|
1,986
|
1,876 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.7%
|
58.0%
|
48.2% |
| Turnover per employee |
2,135
|
1,844
|
1,924 |
| Profit as a percentage of turnover |
3.7%
|
1.5%
|
3.3% |
| Return on assets (ROA) |
8.1%
|
4.1%
|
8.1% |
| Current ratio |
120.0%
|
115.3%
|
108.1% |
| Return on equity (ROE) |
17.2%
|
7.1%
|
16.7% |
| Change turnover |
1,457
|
-400
|
2,089 |
| Change turnover % |
16%
|
-4%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.