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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 148,163 Less Arrow 139,951
Financial expenses 44,468 Less Arrow 41,987 Less Arrow 16,932
Earnings before taxes 14,731 More Arrow 20,208 More Arrow 23,784
EBITDA 88,735 Less Arrow 87,914 Less Arrow 65,547
Total assets 1,370,841 Less Arrow 1,367,611 Less Arrow 1,274,487
Current assets 24,500 More Arrow 25,936 More Arrow 30,167
Current liabilities 30,021 More Arrow 33,909 More Arrow 39,065
Equity capital 198,840 More Arrow 201,504 Less Arrow 199,065
- share capital 5,031 Equal arrow 5,031 Equal arrow 5,031
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.5% More Arrow 14.7% More Arrow 15.6%
Turnover per employee 8,648 Less Arrow 8,231 Less Arrow 7,775
Profit as a percentage of turnover 9.0% More Arrow 13.6% More Arrow 17.0%
Return on assets (ROA) 4.3% More Arrow 4.5% Less Arrow 3.2%
Current ratio 81.6% Less Arrow 76.5% More Arrow 77.2%
Return on equity (ROE) 7.4% More Arrow 10.0% More Arrow 11.9%
Change turnover 16,140 Less Arrow 8,212 Less Arrow 7,885
Change turnover % 11% Less Arrow 6% Equal arrow 6%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 6% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.