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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 2023/12 2022/12 2021/12
Turnover 73,614 Less Arrow 71,559 Less Arrow 58,071
Financial expenses 1,663 Less Arrow 844 Less Arrow 727
Earnings before taxes -660 More Arrow 2,584 Less Arrow 2,340
EBITDA 4,626 More Arrow 6,536 Less Arrow 6,525
Total assets 44,268 Less Arrow 36,056 Less Arrow 35,774
Current assets 9,146 Less Arrow 9,071 More Arrow 13,950
Current liabilities 19,949 Less Arrow 17,467 More Arrow 21,825
Equity capital 6,752 More Arrow 7,275 Less Arrow 5,180
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Less Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.3% More Arrow 20.2% Less Arrow 14.5%
Turnover per employee 2,831 More Arrow 3,408 Less Arrow 2,525
Profit as a percentage of turnover -0.9% More Arrow 3.6% More Arrow 4.0%
Return on assets (ROA) 2.3% More Arrow 9.5% Less Arrow 8.6%
Current ratio 45.8% More Arrow 51.9% More Arrow 63.9%
Return on equity (ROE) -9.8% More Arrow 35.5% More Arrow 45.2%
Change turnover 2,055 More Arrow 13,488 Less Arrow 8,666
Change turnover % 3% More Arrow 23% Less Arrow 18%
Chg. No. of employees 5 Less Arrow -2 More Arrow 2
Chg. No. of employees % 24% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.