TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spd Örebro Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,421
|
5,332
|
6,622 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
109
|
204
|
347 |
| EBITDA |
106
|
204
|
347 |
| Total assets |
1,101
|
984
|
1,590 |
| Current assets |
1,095
|
974
|
1,582 |
| Current liabilities |
888
|
851
|
1,460 |
| Equity capital |
213
|
132
|
130 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
13.4%
|
8.2% |
| Turnover per employee |
904
|
762
|
828 |
| Profit as a percentage of turnover |
2.0%
|
3.8%
|
5.2% |
| Return on assets (ROA) |
9.9%
|
20.8%
|
21.8% |
| Current ratio |
123.3%
|
114.5%
|
108.4% |
| Return on equity (ROE) |
51.2%
|
154.5%
|
266.9% |
| Change turnover |
270
|
-1,309
|
563 |
| Change turnover % |
5%
|
-20%
|
9% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.