TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orust Schakt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,321
|
36,211
|
24,421 |
| Financial expenses |
265
|
149
|
80 |
| Earnings before taxes |
9,568
|
-5,264
|
-2,310 |
| EBITDA |
3,413
|
-3,354
|
-756 |
| Total assets |
29,747
|
26,747
|
27,497 |
| Current assets |
17,797
|
15,850
|
10,826 |
| Current liabilities |
5,772
|
5,505
|
10,853 |
| Equity capital |
21,804
|
11,656
|
14,348 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.3%
|
43.6%
|
52.2% |
| Turnover per employee |
4,332
|
4,526
|
2,713 |
| Profit as a percentage of turnover |
31.6%
|
-14.5%
|
-9.5% |
| Return on assets (ROA) |
33.1%
|
-19.1%
|
-8.1% |
| Current ratio |
308.3%
|
287.9%
|
99.8% |
| Return on equity (ROE) |
43.9%
|
-45.2%
|
-16.1% |
| Change turnover |
-8,460
|
12,525
|
-9,846 |
| Change turnover % |
-22%
|
53%
|
-29% |
| Chg. No. of employees |
-1
|
-1
|
-4 |
| Chg. No. of employees % |
-13%
|
-11%
|
-31% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.