TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Örebro Flyttningsbyrå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,573
|
67,689
|
56,632 |
Financial expenses |
1,685
|
798
|
709 |
Earnings before taxes |
-669
|
2,444
|
2,282 |
EBITDA |
4,686
|
6,182
|
6,363 |
Total assets |
44,845
|
34,106
|
34,888 |
Current assets |
9,265
|
8,580
|
13,604 |
Current liabilities |
20,209
|
16,522
|
21,284 |
Equity capital |
6,840
|
6,882
|
5,052 |
- share capital |
101
|
95
|
98 |
Employees (average) |
26
|
21
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.3%
|
20.2%
|
14.5% |
Turnover per employee |
2,868
|
3,223
|
2,462 |
Profit as a percentage of turnover |
-0.9%
|
3.6%
|
4.0% |
Return on assets (ROA) |
2.3%
|
9.5%
|
8.6% |
Current ratio |
45.8%
|
51.9%
|
63.9% |
Return on equity (ROE) |
-9.8%
|
35.5%
|
45.2% |
Change turnover |
2,082
|
12,758
|
8,451 |
Change turnover % |
3%
|
23%
|
18% |
Chg. No. of employees |
5
|
-2
|
2 |
Chg. No. of employees % |
24%
|
-9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.