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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Örtefors Transport & Bygg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 942 More Arrow 978 Less Arrow 927
Financial expenses 32 Less Arrow 18 Less Arrow 8
Earnings before taxes 114 More Arrow 143 Less Arrow 57
EBITDA 320 Equal arrow 320 Less Arrow 231
Total assets 1,333 Less Arrow 1,219 More Arrow 1,301
Current assets 361 More Arrow 459 Less Arrow 409
Current liabilities 305 More Arrow 348 More Arrow 356
Equity capital 568 Less Arrow 549 Less Arrow 527
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% More Arrow 45.0% Less Arrow 40.5%
Turnover per employee 236 More Arrow 244 Less Arrow 232
Profit as a percentage of turnover 12.1% More Arrow 14.6% Less Arrow 6.1%
Return on assets (ROA) 11.0% More Arrow 13.2% Less Arrow 5.0%
Current ratio 118.4% More Arrow 131.9% Less Arrow 114.9%
Return on equity (ROE) 20.1% More Arrow 26.0% Less Arrow 10.8%
Change turnover -39 More Arrow 126 Less Arrow -137
Change turnover % -4% More Arrow 15% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.