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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Direktbud i Örebro AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,085 Less Arrow 20,671 Less Arrow 19,326
Financial expenses 30 Less Arrow 1 More Arrow 15
Earnings before taxes 922 Less Arrow 609 More Arrow 942
EBITDA 1,126 More Arrow 1,291 More Arrow 1,653
Total assets 8,008 Less Arrow 7,151 Less Arrow 6,996
Current assets 7,668 Less Arrow 6,976 Less Arrow 6,065
Current liabilities 3,982 Less Arrow 3,754 Less Arrow 3,545
Equity capital 3,777 Less Arrow 3,247 Less Arrow 3,215
- share capital 67 Equal arrow 67 More Arrow 73
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 46.0%
Turnover per employee 703 Less Arrow 689 Less Arrow 586
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 192.6% Less Arrow 185.8% Less Arrow 171.1%
Return on equity (ROE) 24.4% Less Arrow 18.8% More Arrow 29.3%
Change turnover 308 More Arrow 2,911 Less Arrow 801
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.