TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Demolering Entreprenad & Transport i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,927
|
25,216
|
21,904 |
| Financial expenses |
916
|
160
|
169 |
| Earnings before taxes |
-93
|
2,405
|
646 |
| EBITDA |
2,765
|
4,096
|
1,916 |
| Total assets |
34,729
|
25,941
|
21,075 |
| Current assets |
4,281
|
6,224
|
4,797 |
| Current liabilities |
13,578
|
9,260
|
6,295 |
| Equity capital |
4,688
|
4,780
|
2,512 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.5%
|
18.4%
|
11.9% |
| Turnover per employee |
2,175
|
2,292
|
2,190 |
| Profit as a percentage of turnover |
-0.4%
|
9.5%
|
2.9% |
| Return on assets (ROA) |
2.4%
|
9.9%
|
3.9% |
| Current ratio |
31.5%
|
67.2%
|
76.2% |
| Return on equity (ROE) |
-2.0%
|
50.3%
|
25.7% |
| Change turnover |
-1,289
|
3,312
|
1,110 |
| Change turnover % |
-5%
|
15%
|
5% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.