TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Asplunds i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
164,303
|
148,163
|
139,951 |
| Financial expenses |
44,468
|
41,987
|
16,932 |
| Earnings before taxes |
14,731
|
20,208
|
23,784 |
| EBITDA |
88,735
|
87,914
|
65,547 |
| Total assets |
1,370,841
|
1,367,611
|
1,274,487 |
| Current assets |
24,500
|
25,936
|
30,167 |
| Current liabilities |
30,021
|
33,909
|
39,065 |
| Equity capital |
198,840
|
201,504
|
199,065 |
| - share capital |
5,031
|
5,031
|
5,031 |
| 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 |
8,648
|
8,231
|
7,775 |
| 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 |
16,140
|
8,212
|
7,885 |
| 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.