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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Direktbud i Örebro AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,829 Less Arrow 2,780 Less Arrow 2,599
Financial expenses 4 Less Arrow 0 More Arrow 2
Earnings before taxes 124 Less Arrow 82 More Arrow 127
EBITDA 151 More Arrow 174 More Arrow 222
Total assets 1,074 Less Arrow 962 Less Arrow 941
Current assets 1,029 Less Arrow 938 Less Arrow 816
Current liabilities 534 Less Arrow 505 Less Arrow 477
Equity capital 507 Less Arrow 437 Less Arrow 432
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 30 Equal arrow 30 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% Less Arrow 45.4% More Arrow 45.9%
Turnover per employee 94 Less Arrow 93 Less Arrow 79
Profit as a percentage of turnover 4.4% Less Arrow 2.9% More Arrow 4.9%
Return on assets (ROA) 11.9% Less Arrow 8.5% More Arrow 13.7%
Current ratio 192.7% Less Arrow 185.7% Less Arrow 171.1%
Return on equity (ROE) 24.5% Less Arrow 18.8% More Arrow 29.4%
Change turnover 41 More Arrow 391 Less Arrow 108
Change turnover % 1% More Arrow 16% Less Arrow 4%
Chg. No. of employees 0 Less Arrow -3 More Arrow 3
Chg. No. of employees % 0% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.