TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örebro Express AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,151
|
92,411
|
75,038 |
| Financial expenses |
617
|
572
|
1,075 |
| Earnings before taxes |
10,365
|
8,190
|
213 |
| EBITDA |
12,718
|
12,108
|
1,966 |
| Total assets |
29,132
|
16,915
|
13,570 |
| Current assets |
16,954
|
16,070
|
7,385 |
| Current liabilities |
19,067
|
13,454
|
14,561 |
| Equity capital |
1,524
|
3,404
|
-3,419 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
29
|
36
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.2%
|
20.1%
|
-25.2% |
| Turnover per employee |
2,178
|
2,567
|
1,668 |
| Profit as a percentage of turnover |
16.4%
|
8.9%
|
0.3% |
| Return on assets (ROA) |
37.7%
|
51.8%
|
9.5% |
| Current ratio |
88.9%
|
119.4%
|
50.7% |
| Return on equity (ROE) |
680.1%
|
240.6%
|
-6.2% |
| Change turnover |
-29,260
|
17,373
|
4,008 |
| Change turnover % |
-32%
|
23%
|
6% |
| Chg. No. of employees |
-7
|
-9
|
0 |
| Chg. No. of employees % |
-19%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.