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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oryds Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,828 Less Arrow 8,155 More Arrow 11,169
Financial expenses 304 Less Arrow 231 More Arrow 239
Earnings before taxes 240 More Arrow 472 More Arrow 884
EBITDA 1,188 Less Arrow 1,166 More Arrow 1,753
Total assets 6,987 More Arrow 7,375 Less Arrow 7,205
Current assets 1,169 More Arrow 1,873 More Arrow 2,199
Current liabilities 2,995 Less Arrow 2,818 More Arrow 2,974
Equity capital 1,840 Less Arrow 1,613 Less Arrow 956
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% Less Arrow 21.9% Less Arrow 13.3%
Turnover per employee 1,547 Less Arrow 1,165 Less Arrow 1,015
Profit as a percentage of turnover 2.2% More Arrow 5.8% More Arrow 7.9%
Return on assets (ROA) 7.8% More Arrow 9.5% More Arrow 15.6%
Current ratio 39.0% More Arrow 66.5% More Arrow 73.9%
Return on equity (ROE) 13.0% More Arrow 29.3% More Arrow 92.5%
Change turnover 2,673 Less Arrow -3,014 More Arrow -2,987
Change turnover % 33% Less Arrow -27% More Arrow -21%
Chg. No. of employees 0 Less Arrow -4 More Arrow -2
Chg. No. of employees % 0% Less Arrow -36% More Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.