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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Orust Schakt AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,150 More Arrow 30,321 More Arrow 36,211
Financial expenses 114 More Arrow 265 Less Arrow 149
Earnings before taxes -1,384 More Arrow 9,568 Less Arrow -5,264
EBITDA 1,332 More Arrow 3,413 Less Arrow -3,354
Total assets 25,930 More Arrow 29,747 Less Arrow 26,747
Current assets 16,531 More Arrow 17,797 Less Arrow 15,850
Current liabilities 3,499 More Arrow 5,772 Less Arrow 5,505
Equity capital 20,606 More Arrow 21,804 Less Arrow 11,656
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.5% Less Arrow 73.3% Less Arrow 43.6%
Turnover per employee 3,030 More Arrow 4,332 More Arrow 4,526
Profit as a percentage of turnover -9.1% More Arrow 31.6% Less Arrow -14.5%
Return on assets (ROA) -4.9% More Arrow 33.1% Less Arrow -19.1%
Current ratio 472.4% Less Arrow 308.3% Less Arrow 287.9%
Return on equity (ROE) -6.7% More Arrow 43.9% Less Arrow -45.2%
Change turnover -15,718 More Arrow -8,460 More Arrow 12,525
Change turnover % -51% More Arrow -22% More Arrow 53%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -29% More Arrow -13% More Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.