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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orust Fartygsservice AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 78,269 Less Arrow 69,572 Less Arrow 53,554
Financial expenses 28 More Arrow 52 Less Arrow 21
Earnings before taxes 10,359 More Arrow 10,515 Less Arrow 7,227
EBITDA 10,803 More Arrow 11,006 Less Arrow 7,747
Total assets 30,441 Less Arrow 26,670 Less Arrow 19,198
Current assets 28,349 Less Arrow 24,404 Less Arrow 17,291
Current liabilities 9,146 Less Arrow 8,626 Less Arrow 6,118
Equity capital 19,946 Less Arrow 16,660 Less Arrow 11,669
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,007 Less Arrow 1,831 Less Arrow 1,530
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 8,697 More Arrow 16,018 Less Arrow -7,840
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.