TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örnsköldsviks Stadsbudskontor AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 | 2021/08 |
| Turnover |
11,554
|
11,734
|
10,023 |
| Financial expenses |
155
|
24
|
32 |
| Earnings before taxes |
178
|
790
|
1,280 |
| EBITDA |
845
|
1,047
|
1,516 |
| Total assets |
6,104
|
4,763
|
4,283 |
| Current assets |
2,517
|
3,269
|
3,052 |
| Current liabilities |
2,209
|
2,257
|
2,053 |
| Equity capital |
1,750
|
1,849
|
1,478 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
76
|
72
|
65 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 | 2021/08 |
| Solvency |
28.7%
|
38.8%
|
34.5% |
| Turnover per employee |
152
|
163
|
154 |
| Profit as a percentage of turnover |
1.5%
|
6.7%
|
12.8% |
| Return on assets (ROA) |
5.5%
|
17.1%
|
30.6% |
| Current ratio |
113.9%
|
144.8%
|
148.7% |
| Return on equity (ROE) |
10.2%
|
42.7%
|
86.6% |
| Change turnover | |||
| Change turnover % |
23%
|
49% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
11%
|
55% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 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.