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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Region Örebro läns förvaltnings AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 306,066 Less Arrow 270,936 More Arrow 373,437
Financial expenses 48,094 Less Arrow 42,684 Less Arrow 20,169
Earnings before taxes 44,784 Less Arrow 23,262 More Arrow 268,218
EBITDA 141,578 Less Arrow 108,439 More Arrow 223,922
Total assets 2,199,220 Less Arrow 2,191,188 Less Arrow 1,963,766
Current assets 252,315 More Arrow 350,701 More Arrow 367,174
Current liabilities 307,055 Less Arrow 304,852 Less Arrow 134,472
Equity capital 428,801 Less Arrow 403,074 Less Arrow 396,782
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 73 Less Arrow 69 Equal arrow 69

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 19.5% Less Arrow 18.4% More Arrow 20.2%
Turnover per employee 4,193 Less Arrow 3,927 More Arrow 5,412
Profit as a percentage of turnover 14.6% Less Arrow 8.6% More Arrow 71.8%
Return on assets (ROA) 4.2% Less Arrow 3.0% More Arrow 14.7%
Current ratio 82.2% More Arrow 115.0% More Arrow 273.0%
Return on equity (ROE) 10.4% Less Arrow 5.8% More Arrow 67.6%
Change turnover 35,130 Less Arrow -102,501 More Arrow 168,069
Change turnover % 13% Less Arrow -27% More Arrow 82%
Chg. No. of employees 4 Less Arrow 0 More Arrow 5
Chg. No. of employees % 6% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.