TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Fartygsservice AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
78,269
|
69,572
|
53,554 |
| Financial expenses |
28
|
52
|
21 |
| Earnings before taxes |
10,359
|
10,515
|
7,227 |
| EBITDA |
10,803
|
11,006
|
7,747 |
| Total assets |
30,441
|
26,670
|
19,198 |
| Current assets |
28,349
|
24,404
|
17,291 |
| Current liabilities |
9,146
|
8,626
|
6,118 |
| Equity capital |
19,946
|
16,660
|
11,669 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
39
|
38
|
35 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
65.5%
|
62.5%
|
60.8% |
| Turnover per employee |
2,007
|
1,831
|
1,530 |
| Profit as a percentage of turnover |
13.2%
|
15.1%
|
13.5% |
| Return on assets (ROA) |
34.1%
|
39.6%
|
37.8% |
| Current ratio |
310.0%
|
282.9%
|
282.6% |
| Return on equity (ROE) |
51.9%
|
63.1%
|
61.9% |
| Change turnover |
8,697
|
16,018
|
-7,840 |
| Change turnover % |
13%
|
30%
|
-13% |
| Chg. No. of employees |
1
|
3
|
-4 |
| Chg. No. of employees % |
3%
|
9%
|
-10% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.