TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örebro Golvtjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
11,087
|
8,390
|
8,666 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
1,189
|
254
|
499 |
| EBITDA |
1,257
|
395
|
600 |
| Total assets |
3,221
|
2,509
|
2,369 |
| Current assets |
3,060
|
2,312
|
2,239 |
| Current liabilities |
1,255
|
1,133
|
1,070 |
| Equity capital |
1,748
|
1,319
|
1,127 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
54.3%
|
52.6%
|
47.6% |
| Turnover per employee |
1,584
|
1,398
|
1,444 |
| Profit as a percentage of turnover |
10.7%
|
3.0%
|
5.8% |
| Return on assets (ROA) |
36.9%
|
10.2%
|
21.2% |
| Current ratio |
243.8%
|
204.1%
|
209.3% |
| Return on equity (ROE) |
68.0%
|
19.3%
|
44.3% |
| Change turnover |
2,697
|
-276
|
2,413 |
| Change turnover % |
32%
|
-3%
|
39% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.