TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örbäck Assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,222
|
11,450
|
11,603 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,108
|
1,143
|
1,143 |
| EBITDA |
1,106
|
1,191
|
1,097 |
| Total assets |
3,166
|
2,978
|
2,930 |
| Current assets |
3,166
|
2,478
|
2,930 |
| Current liabilities |
1,470
|
1,355
|
1,489 |
| Equity capital |
1,637
|
1,564
|
1,377 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
35
|
33
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.7%
|
52.5%
|
47.0% |
| Turnover per employee |
349
|
347
|
352 |
| Profit as a percentage of turnover |
9.1%
|
10.0%
|
9.9% |
| Return on assets (ROA) |
35.0%
|
38.4%
|
39.0% |
| Current ratio |
215.4%
|
182.9%
|
196.8% |
| Return on equity (ROE) |
67.7%
|
73.1%
|
83.0% |
| Change turnover |
714
|
787
|
1,133 |
| Change turnover % |
6%
|
7%
|
11% |
| Chg. No. of employees |
2
|
0
|
8 |
| Chg. No. of employees % |
6%
|
0%
|
32% |
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.