TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örbäck Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,197
|
17,134
|
15,957 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,650
|
1,711
|
1,572 |
| EBITDA |
1,647
|
1,782
|
1,508 |
| Total assets |
4,714
|
4,457
|
4,030 |
| Current assets |
4,714
|
3,709
|
4,030 |
| Current liabilities |
2,189
|
2,028
|
2,048 |
| Equity capital |
2,437
|
2,341
|
1,894 |
| - share capital |
50
|
50
|
50 |
| 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 |
520
|
519
|
484 |
| Profit as a percentage of turnover |
9.1%
|
10.0%
|
9.9% |
| Return on assets (ROA) |
35.0%
|
38.4%
|
39.0% |
| Current ratio |
215.3%
|
182.9%
|
196.8% |
| Return on equity (ROE) |
67.7%
|
73.1%
|
83.0% |
| Change turnover |
1,063
|
1,177
|
1,558 |
| 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.