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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Direktbud i Örebro AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,801 Less Arrow 29,261 Less Arrow 25,919
Financial expenses 45 Less Arrow 2 More Arrow 20
Earnings before taxes 1,391 Less Arrow 863 More Arrow 1,264
EBITDA 1,699 More Arrow 1,828 More Arrow 2,218
Total assets 12,077 Less Arrow 10,123 Less Arrow 9,384
Current assets 11,565 Less Arrow 9,875 Less Arrow 8,134
Current liabilities 6,006 Less Arrow 5,314 Less Arrow 4,755
Equity capital 5,697 Less Arrow 4,596 Less Arrow 4,311
- share capital 101 Less Arrow 95 More Arrow 98
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 1,060 Less Arrow 975 Less Arrow 785
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 464 More Arrow 4,120 Less Arrow 1,075
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.