TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örebro Bygg & Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
515,708
|
617,894
|
601,776 |
| Financial expenses |
52
|
35
|
47 |
| Earnings before taxes |
42,898
|
45,749
|
46,322 |
| EBITDA |
44,193
|
49,063
|
51,266 |
| Total assets |
342,317
|
310,311
|
313,218 |
| Current assets |
242,953
|
219,321
|
232,207 |
| Current liabilities |
174,865
|
161,333
|
185,998 |
| Equity capital |
150,249
|
134,806
|
117,899 |
| - share capital |
63
|
63
|
63 |
| 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 |
5,606
|
6,865
|
6,686 |
| 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 |
-102,186
|
16,118
|
136,050 |
| 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.