TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örnsköldsviks Stadsbudskontor AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 | 2021/08 |
| Turnover |
136,836
|
125,343
|
101,830 |
| Financial expenses |
1,832
|
253
|
330 |
| Earnings before taxes |
2,107
|
8,439
|
13,009 |
| EBITDA |
10,008
|
11,186
|
15,401 |
| Total assets |
72,293
|
50,884
|
43,513 |
| Current assets |
29,804
|
34,923
|
31,010 |
| Current liabilities |
26,163
|
24,111
|
20,857 |
| Equity capital |
20,731
|
19,752
|
15,019 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,800
|
1,741
|
1,567 |
| Profit as a percentage of turnover |
1.5%
|
6.7%
|
12.8% |
| Return on assets (ROA) |
5.4%
|
17.1%
|
30.7% |
| 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.