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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Örtefors Transport & Bygg AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 978 Less Arrow 927 More Arrow 1,084
Financial expenses 18 Less Arrow 8 More Arrow 13
Earnings before taxes 143 Less Arrow 57 More Arrow 163
EBITDA 320 Less Arrow 231 More Arrow 352
Total assets 1,219 More Arrow 1,301 Less Arrow 1,163
Current assets 459 Less Arrow 409 More Arrow 418
Current liabilities 348 More Arrow 356 Less Arrow 291
Equity capital 549 Less Arrow 527 More Arrow 541
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.0% Less Arrow 40.5% More Arrow 46.5%
Turnover per employee 244 Less Arrow 232 More Arrow 271
Profit as a percentage of turnover 14.6% Less Arrow 6.1% More Arrow 15.0%
Return on assets (ROA) 13.2% Less Arrow 5.0% More Arrow 15.1%
Current ratio 131.9% Less Arrow 114.9% More Arrow 143.6%
Return on equity (ROE) 26.0% Less Arrow 10.8% More Arrow 30.1%
Change turnover 126 Less Arrow -137 More Arrow 95
Change turnover % 15% Less Arrow -13% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.