TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örebro Bygg & Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
334,931
|
415,024
|
402,127 |
| Financial expenses |
34
|
24
|
31 |
| Earnings before taxes |
27,860
|
30,728
|
30,954 |
| EBITDA |
28,702
|
32,954
|
34,258 |
| Total assets |
222,321
|
208,428
|
209,303 |
| Current assets |
157,788
|
147,312
|
155,168 |
| Current liabilities |
113,567
|
108,363
|
124,290 |
| Equity capital |
97,580
|
90,546
|
78,784 |
| - share capital |
41
|
42
|
42 |
| Employees (average) |
92
|
90
|
90 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.9%
|
43.4%
|
37.6% |
| Turnover per employee |
3,641
|
4,611
|
4,468 |
| Profit as a percentage of turnover |
8.3%
|
7.4%
|
7.7% |
| Return on assets (ROA) |
12.5%
|
14.8%
|
14.8% |
| Current ratio |
138.9%
|
135.9%
|
124.8% |
| Return on equity (ROE) |
28.6%
|
33.9%
|
39.3% |
| Change turnover |
-66,366
|
10,826
|
90,913 |
| Change turnover % |
-17%
|
3%
|
29% |
| Chg. No. of employees |
2
|
0
|
7 |
| Chg. No. of employees % |
2%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.