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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orust Fartygsservice AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 52,846 Less Arrow 45,779 Less Arrow 33,700
Financial expenses 19 More Arrow 34 Less Arrow 13
Earnings before taxes 6,994 Less Arrow 6,919 Less Arrow 4,548
EBITDA 7,294 Less Arrow 7,242 Less Arrow 4,875
Total assets 20,553 Less Arrow 17,549 Less Arrow 12,081
Current assets 19,141 Less Arrow 16,058 Less Arrow 10,881
Current liabilities 6,175 Less Arrow 5,676 Less Arrow 3,850
Equity capital 13,467 Less Arrow 10,962 Less Arrow 7,343
- share capital 68 Less Arrow 66 Less Arrow 63
Employees (average) 39 Less Arrow 38 Less Arrow 35

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 65.5% Less Arrow 62.5% Less Arrow 60.8%
Turnover per employee 1,355 Less Arrow 1,205 Less Arrow 963
Profit as a percentage of turnover 13.2% More Arrow 15.1% Less Arrow 13.5%
Return on assets (ROA) 34.1% More Arrow 39.6% Less Arrow 37.8%
Current ratio 310.0% Less Arrow 282.9% Less Arrow 282.6%
Return on equity (ROE) 51.9% More Arrow 63.1% Less Arrow 61.9%
Change turnover 5,872 More Arrow 10,540 Less Arrow -4,934
Change turnover % 13% More Arrow 30% Less Arrow -13%
Chg. No. of employees 1 More Arrow 3 Less Arrow -4
Chg. No. of employees % 3% More Arrow 9% Less Arrow -10%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.