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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örtefors Transport & Bygg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 10,882 Less Arrow 9,478 More Arrow 10,881
Financial expenses 195 Less Arrow 82 More Arrow 129
Earnings before taxes 1,591 Less Arrow 583 More Arrow 1,640
EBITDA 3,566 Less Arrow 2,363 More Arrow 3,529
Total assets 13,565 Less Arrow 13,302 Less Arrow 11,677
Current assets 5,103 Less Arrow 4,187 More Arrow 4,195
Current liabilities 3,877 Less Arrow 3,641 Less Arrow 2,916
Equity capital 6,104 Less Arrow 5,392 More Arrow 5,431
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,720 Less Arrow 2,370 More Arrow 2,720
Profit as a percentage of turnover 14.6% Less Arrow 6.2% More Arrow 15.1%
Return on assets (ROA) 13.2% Less Arrow 5.0% More Arrow 15.1%
Current ratio 131.6% Less Arrow 115.0% More Arrow 143.9%
Return on equity (ROE) 26.1% Less Arrow 10.8% More Arrow 30.2%
Change turnover 1,404 Less Arrow -1,403 More Arrow 950
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.