TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örebro Flyttningsbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,431
|
49,445
|
47,818 |
| Financial expenses |
1,389
|
1,117
|
564 |
| Earnings before taxes |
408
|
-443
|
1,727 |
| EBITDA |
5,106
|
3,107
|
4,368 |
| Total assets |
37,041
|
29,734
|
24,094 |
| Current assets |
7,662
|
6,143
|
6,062 |
| Current liabilities |
15,583
|
13,399
|
11,672 |
| Equity capital |
4,692
|
4,535
|
4,861 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
26
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.7%
|
15.3%
|
20.2% |
| Turnover per employee |
1,691
|
1,902
|
2,277 |
| Profit as a percentage of turnover |
0.8%
|
-0.9%
|
3.6% |
| Return on assets (ROA) |
4.9%
|
2.3%
|
9.5% |
| Current ratio |
49.2%
|
45.8%
|
51.9% |
| Return on equity (ROE) |
8.7%
|
-9.8%
|
35.5% |
| Change turnover |
4,622
|
1,380
|
9,013 |
| Change turnover % |
10%
|
3%
|
23% |
| Chg. No. of employees |
5
|
5
|
-2 |
| Chg. No. of employees % |
19%
|
24%
|
-9% |
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.