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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Örnsköldsviks Stadsbudskontor AB

Closing information (x1000 DKK)

Closing information 2023/08 (consolidated) 2022/08 2021/08
Turnover 86,108 More Arrow 87,275 Less Arrow 74,531
Financial expenses 1,153 Less Arrow 176 More Arrow 242
Earnings before taxes 1,326 More Arrow 5,876 More Arrow 9,522
EBITDA 6,298 More Arrow 7,789 More Arrow 11,272
Total assets 45,492 Less Arrow 35,430 Less Arrow 31,848
Current assets 18,755 More Arrow 24,317 Less Arrow 22,697
Current liabilities 16,464 More Arrow 16,788 Less Arrow 15,266
Equity capital 13,046 More Arrow 13,753 Less Arrow 10,993
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 76 Less Arrow 72 Less Arrow 65

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 2021/08
Solvency 28.7% More Arrow 38.8% Less Arrow 34.5%
Turnover per employee 1,133 More Arrow 1,212 Less Arrow 1,147
Profit as a percentage of turnover 1.5% More Arrow 6.7% More Arrow 12.8%
Return on assets (ROA) 5.4% More Arrow 17.1% More Arrow 30.7%
Current ratio 113.9% More Arrow 144.8% More Arrow 148.7%
Return on equity (ROE) 10.2% More Arrow 42.7% More Arrow 86.6%
Change turnover
Change turnover % 23% More Arrow 49%
Chg. No. of employees
Chg. No. of employees % 11% More Arrow 55%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 2021/08
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.