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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Örebro Flyttningsbyrå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,731 Less Arrow 73,614 Less Arrow 71,559
Financial expenses 2,139 Less Arrow 1,663 Less Arrow 844
Earnings before taxes 628 Less Arrow -660 More Arrow 2,584
EBITDA 7,862 Less Arrow 4,626 More Arrow 6,536
Total assets 57,034 Less Arrow 44,268 Less Arrow 36,056
Current assets 11,797 Less Arrow 9,146 Less Arrow 9,071
Current liabilities 23,994 Less Arrow 19,949 Less Arrow 17,467
Equity capital 7,224 Less Arrow 6,752 More Arrow 7,275
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 Less Arrow 26 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.7% More Arrow 15.3% More Arrow 20.2%
Turnover per employee 2,604 More Arrow 2,831 More Arrow 3,408
Profit as a percentage of turnover 0.8% Less Arrow -0.9% More Arrow 3.6%
Return on assets (ROA) 4.9% Less Arrow 2.3% More Arrow 9.5%
Current ratio 49.2% Less Arrow 45.8% More Arrow 51.9%
Return on equity (ROE) 8.7% Less Arrow -9.8% More Arrow 35.5%
Change turnover 7,117 Less Arrow 2,055 More Arrow 13,488
Change turnover % 10% Less Arrow 3% More Arrow 23%
Chg. No. of employees 5 Equal arrow 5 Less Arrow -2
Chg. No. of employees % 19% More Arrow 24% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.