TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industridraperier i Örebro AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,509
|
55,354
|
47,863 |
Financial expenses |
954
|
900
|
531 |
Earnings before taxes |
3,647
|
5,513
|
4,459 |
EBITDA |
6,079
|
7,964
|
5,409 |
Total assets |
31,853
|
30,698
|
35,372 |
Current assets |
24,578
|
24,606
|
24,218 |
Current liabilities |
20,919
|
15,536
|
16,091 |
Equity capital |
7,938
|
10,055
|
14,586 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
27
|
18
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
32.8%
|
41.2% |
Turnover per employee |
1,760
|
3,075
|
1,994 |
Profit as a percentage of turnover |
7.7%
|
10.0%
|
9.3% |
Return on assets (ROA) |
14.4%
|
20.9%
|
14.1% |
Current ratio |
117.5%
|
158.4%
|
150.5% |
Return on equity (ROE) |
45.9%
|
54.8%
|
30.6% |
Change turnover |
-7,845
|
7,491
|
21,175 |
Change turnover % |
-14%
|
16%
|
79% |
Chg. No. of employees |
9
|
-6
|
9 |
Chg. No. of employees % |
50%
|
-25%
|
60% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.