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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Direktbud i Örebro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,392 Less Arrow 30,934 Less Arrow 26,578
Financial expenses 44 Less Arrow 2 More Arrow 21
Earnings before taxes 1,373 Less Arrow 912 More Arrow 1,296
EBITDA 1,677 More Arrow 1,932 More Arrow 2,274
Total assets 11,922 Less Arrow 10,702 Less Arrow 9,622
Current assets 11,416 Less Arrow 10,440 Less Arrow 8,341
Current liabilities 5,929 Less Arrow 5,618 Less Arrow 4,876
Equity capital 5,624 Less Arrow 4,859 Less Arrow 4,421
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,046 Less Arrow 1,031 Less Arrow 805
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 192.5% Less Arrow 185.8% Less Arrow 171.1%
Return on equity (ROE) 24.4% Less Arrow 18.8% More Arrow 29.3%
Change turnover 458 More Arrow 4,356 Less Arrow 1,102
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.