TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oryds Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
991
|
976
|
733 |
| Financial expenses |
27
|
27
|
21 |
| Earnings before taxes |
51
|
22
|
42 |
| EBITDA |
131
|
107
|
105 |
| Total assets |
598
|
630
|
663 |
| Current assets |
142
|
105
|
168 |
| Current liabilities |
347
|
270
|
253 |
| Equity capital |
200
|
166
|
145 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
26.3%
|
21.9% |
| Turnover per employee |
142
|
139
|
105 |
| Profit as a percentage of turnover |
5.1%
|
2.3%
|
5.7% |
| Return on assets (ROA) |
13.0%
|
7.8%
|
9.5% |
| Current ratio |
40.9%
|
38.9%
|
66.4% |
| Return on equity (ROE) |
25.5%
|
13.3%
|
29.0% |
| Change turnover |
48
|
241
|
-271 |
| Change turnover % |
5%
|
33%
|
-27% |
| Chg. No. of employees |
0
|
0
|
-4 |
| Chg. No. of employees % |
0%
|
0%
|
-36% |
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.