TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örebroporten Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341,776
|
315,789
|
261,934 |
| Financial expenses |
98,864
|
94,808
|
39,904 |
| Earnings before taxes |
32,601
|
30,060
|
28,281 |
| EBITDA |
212,019
|
187,456
|
150,613 |
| Total assets |
3,194,522
|
3,140,129
|
3,053,746 |
| Current assets |
28,516
|
46,516
|
58,400 |
| Current liabilities |
93,769
|
70,267
|
83,780 |
| Equity capital |
650,852
|
671,589
|
659,561 |
| - share capital |
7,014
|
7,254
|
7,217 |
| Employees (average) |
49
|
46
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
21.4%
|
21.6% |
| Turnover per employee |
6,975
|
6,865
|
5,953 |
| Profit as a percentage of turnover |
9.5%
|
9.5%
|
10.8% |
| Return on assets (ROA) |
4.1%
|
4.0%
|
2.2% |
| Current ratio |
30.4%
|
66.2%
|
69.7% |
| Return on equity (ROE) |
5.0%
|
4.5%
|
4.3% |
| Change turnover |
36,432
|
52,506
|
10,405 |
| Change turnover % |
12%
|
20%
|
4% |
| Chg. No. of employees |
3
|
2
|
3 |
| Chg. No. of employees % |
7%
|
5%
|
7% |
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.