TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Asplunds i Örebro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
169,445
|
150,094
|
132,381 |
| Financial expenses |
45,860
|
42,534
|
16,016 |
| Earnings before taxes |
15,192
|
20,471
|
22,498 |
| EBITDA |
91,512
|
89,060
|
62,002 |
| Total assets |
1,413,745
|
1,385,433
|
1,205,553 |
| Current assets |
25,267
|
26,274
|
28,535 |
| Current liabilities |
30,961
|
34,351
|
36,952 |
| Equity capital |
205,063
|
204,130
|
188,298 |
| - share capital |
5,188
|
5,097
|
4,759 |
| 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 |
8,918
|
8,339
|
7,354 |
| 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 |
16,645
|
8,319
|
7,459 |
| 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.