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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 2024/12 2023/12 2022/12
Turnover 2,443 More Arrow 2,829 Less Arrow 2,780
Financial expenses 29 Less Arrow 4 Less Arrow 0
Earnings before taxes 84 More Arrow 124 Less Arrow 82
EBITDA 171 Less Arrow 151 More Arrow 174
Total assets 2,279 Less Arrow 1,074 Less Arrow 962
Current assets 1,090 Less Arrow 1,029 Less Arrow 938
Current liabilities 873 Less Arrow 534 Less Arrow 505
Equity capital 355 More Arrow 507 Less Arrow 437
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 27 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% More Arrow 47.2% Less Arrow 45.4%
Turnover per employee 90 More Arrow 94 Less Arrow 93
Profit as a percentage of turnover 3.4% More Arrow 4.4% Less Arrow 2.9%
Return on assets (ROA) 5.0% More Arrow 11.9% Less Arrow 8.5%
Current ratio 124.9% More Arrow 192.7% Less Arrow 185.7%
Return on equity (ROE) 23.7% More Arrow 24.5% Less Arrow 18.8%
Change turnover -290 More Arrow 41 More Arrow 391
Change turnover % -11% More Arrow 1% More Arrow 16%
Chg. No. of employees -3 More Arrow 0 Less Arrow -3
Chg. No. of employees % -10% More Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.