TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Asplunds i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,304
|
13,353
|
12,576 |
| Financial expenses |
3,871
|
3,784
|
1,522 |
| Earnings before taxes |
1,282
|
1,821
|
2,137 |
| EBITDA |
7,725
|
7,923
|
5,890 |
| Total assets |
119,344
|
123,253
|
114,527 |
| Current assets |
2,133
|
2,337
|
2,711 |
| Current liabilities |
2,614
|
3,056
|
3,510 |
| Equity capital |
17,311
|
18,160
|
17,888 |
| - share capital |
438
|
453
|
452 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.5%
|
14.7%
|
15.6% |
| Turnover per employee |
753
|
742
|
699 |
| Profit as a percentage of turnover |
9.0%
|
13.6%
|
17.0% |
| Return on assets (ROA) |
4.3%
|
4.5%
|
3.2% |
| Current ratio |
81.6%
|
76.5%
|
77.2% |
| Return on equity (ROE) |
7.4%
|
10.0%
|
11.9% |
| Change turnover |
1,405
|
740
|
709 |
| Change turnover % |
11%
|
6%
|
6% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
6%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.