TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Asplunds i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
148,163
|
139,951
|
132,066 |
| Financial expenses |
41,987
|
16,932
|
10,238 |
| Earnings before taxes |
20,208
|
23,784
|
40,177 |
| EBITDA |
87,914
|
65,547
|
73,318 |
| Total assets |
1,367,611
|
1,274,487
|
1,235,522 |
| Current assets |
25,936
|
30,167
|
52,984 |
| Current liabilities |
33,909
|
39,065
|
21,630 |
| Equity capital |
201,504
|
199,065
|
190,619 |
| - share capital |
5,031
|
5,031
|
5,031 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.7%
|
15.6%
|
15.4% |
| Turnover per employee |
8,231
|
7,775
|
8,254 |
| Profit as a percentage of turnover |
13.6%
|
17.0%
|
30.4% |
| Return on assets (ROA) |
4.5%
|
3.2%
|
4.1% |
| Current ratio |
76.5%
|
77.2%
|
245.0% |
| Return on equity (ROE) |
10.0%
|
11.9%
|
21.1% |
| Change turnover |
8,212
|
7,885
|
2,860 |
| Change turnover % |
6%
|
6%
|
2% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.