TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proffsgallrarna i Orsa AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,925
|
1,545
|
1,480 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
220
|
-153
|
-58 |
| EBITDA |
650
|
263
|
343 |
| Total assets |
3,656
|
3,320
|
3,475 |
| Current assets |
2,231
|
1,502
|
1,532 |
| Current liabilities |
1,321
|
1,205
|
1,207 |
| Equity capital |
2,274
|
2,102
|
2,198 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.2%
|
63.3%
|
63.3% |
| Turnover per employee |
1,925
|
1,545
|
1,480 |
| Profit as a percentage of turnover |
11.4%
|
-9.9%
|
-3.9% |
| Return on assets (ROA) |
6.0%
|
-4.6%
|
-1.6% |
| Current ratio |
168.9%
|
124.6%
|
126.9% |
| Return on equity (ROE) |
9.7%
|
-7.3%
|
-2.6% |
| Change turnover |
380
|
65
|
-108 |
| Change turnover % |
25%
|
4%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.