TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Asplunds i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
106,708
|
99,517
|
93,520 |
| Financial expenses |
28,880
|
28,202
|
11,315 |
| Earnings before taxes |
9,567
|
13,573
|
15,893 |
| EBITDA |
57,630
|
59,050
|
43,801 |
| Total assets |
890,304
|
918,589
|
851,655 |
| Current assets |
15,912
|
17,421
|
20,159 |
| Current liabilities |
19,497
|
22,776
|
26,105 |
| Equity capital |
129,138
|
135,345
|
133,022 |
| - share capital |
3,267
|
3,379
|
3,362 |
| 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 |
5,616
|
5,529
|
5,196 |
| 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 |
10,482
|
5,516
|
5,269 |
| 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.