TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orust Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,279
|
2,697
|
3,440 |
| Financial expenses |
10
|
24
|
14 |
| Earnings before taxes |
-117
|
851
|
-500 |
| EBITDA |
112
|
304
|
-319 |
| Total assets |
2,189
|
2,646
|
2,541 |
| Current assets |
1,395
|
1,583
|
1,506 |
| Current liabilities |
295
|
514
|
523 |
| Equity capital |
1,740
|
1,940
|
1,107 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.5%
|
73.3%
|
43.6% |
| Turnover per employee |
256
|
385
|
430 |
| Profit as a percentage of turnover |
-9.1%
|
31.6%
|
-14.5% |
| Return on assets (ROA) |
-4.9%
|
33.1%
|
-19.1% |
| Current ratio |
472.9%
|
308.0%
|
288.0% |
| Return on equity (ROE) |
-6.7%
|
43.9%
|
-45.2% |
| Change turnover |
-1,327
|
-753
|
1,190 |
| Change turnover % |
-51%
|
-22%
|
53% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-29%
|
-13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.