TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orust Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,541
|
20,104
|
25,581 |
| Financial expenses |
72
|
176
|
106 |
| Earnings before taxes |
-872
|
6,344
|
-3,719 |
| EBITDA |
839
|
2,263
|
-2,370 |
| Total assets |
16,329
|
19,723
|
18,895 |
| Current assets |
10,410
|
11,800
|
11,197 |
| Current liabilities |
2,204
|
3,827
|
3,889 |
| Equity capital |
12,977
|
14,457
|
8,235 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,908
|
2,872
|
3,198 |
| Profit as a percentage of turnover |
-9.1%
|
31.6%
|
-14.5% |
| Return on assets (ROA) |
-4.9%
|
33.1%
|
-19.1% |
| Current ratio |
472.3%
|
308.3%
|
287.9% |
| Return on equity (ROE) |
-6.7%
|
43.9%
|
-45.2% |
| Change turnover |
-9,898
|
-5,609
|
8,848 |
| 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.