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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oryds Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,384 Less Arrow 10,828 Less Arrow 8,155
Financial expenses 313 Less Arrow 304 Less Arrow 231
Earnings before taxes 583 Less Arrow 240 More Arrow 472
EBITDA 1,505 Less Arrow 1,188 Less Arrow 1,166
Total assets 6,871 More Arrow 6,987 More Arrow 7,375
Current assets 1,633 Less Arrow 1,169 More Arrow 1,873
Current liabilities 3,989 Less Arrow 2,995 Less Arrow 2,818
Equity capital 2,301 Less Arrow 1,840 Less Arrow 1,613
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% Less Arrow 26.3% Less Arrow 21.9%
Turnover per employee 1,626 Less Arrow 1,547 Less Arrow 1,165
Profit as a percentage of turnover 5.1% Less Arrow 2.2% More Arrow 5.8%
Return on assets (ROA) 13.0% Less Arrow 7.8% More Arrow 9.5%
Current ratio 40.9% Less Arrow 39.0% More Arrow 66.5%
Return on equity (ROE) 25.3% Less Arrow 13.0% More Arrow 29.3%
Change turnover 556 More Arrow 2,673 Less Arrow -3,014
Change turnover % 5% More Arrow 33% Less Arrow -27%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -4
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -36%

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.