TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÖrebroBostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,050,227
|
1,929,139
|
1,842,486 |
| Financial expenses |
440,244
|
389,307
|
176,101 |
| Earnings before taxes |
20,482
|
11,436
|
63,889 |
| EBITDA |
725,089
|
631,617
|
549,522 |
| Total assets |
13,918,231
|
13,351,769
|
12,418,893 |
| Current assets |
284,425
|
193,048
|
98,970 |
| Current liabilities |
556,745
|
659,864
|
745,249 |
| Equity capital |
2,468,534
|
2,463,656
|
2,526,631 |
| - share capital |
526,000
|
526,000
|
526,000 |
| Employees (average) |
482
|
475
|
512 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
18.5%
|
20.3% |
| Turnover per employee |
4,254
|
4,061
|
3,599 |
| Profit as a percentage of turnover |
1.0%
|
0.6%
|
3.5% |
| Return on assets (ROA) |
3.3%
|
3.0%
|
1.9% |
| Current ratio |
51.1%
|
29.3%
|
13.3% |
| Return on equity (ROE) |
0.8%
|
0.5%
|
2.5% |
| Change turnover |
121,088
|
86,653
|
82,687 |
| Change turnover % |
6%
|
5%
|
5% |
| Chg. No. of employees |
7
|
-37
|
12 |
| Chg. No. of employees % |
1%
|
-7%
|
2% |
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.