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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spd Örebro Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,437 Less Arrow 39,740 More Arrow 49,241
Financial expenses 0 More Arrow 7 Less Arrow 0
Earnings before taxes 812 More Arrow 1,524 More Arrow 2,577
EBITDA 793 More Arrow 1,523 More Arrow 2,583
Total assets 8,216 Less Arrow 7,330 More Arrow 11,825
Current assets 8,170 Less Arrow 7,261 More Arrow 11,761
Current liabilities 6,626 Less Arrow 6,345 More Arrow 10,857
Equity capital 1,590 Less Arrow 985 Less Arrow 968
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.4% Less Arrow 13.4% Less Arrow 8.2%
Turnover per employee 6,740 Less Arrow 5,677 More Arrow 6,155
Profit as a percentage of turnover 2.0% More Arrow 3.8% More Arrow 5.2%
Return on assets (ROA) 9.9% More Arrow 20.9% More Arrow 21.8%
Current ratio 123.3% Less Arrow 114.4% Less Arrow 108.3%
Return on equity (ROE) 51.1% More Arrow 154.7% More Arrow 266.2%
Change turnover 2,012 Less Arrow -9,755 More Arrow 4,187
Change turnover % 5% Less Arrow -20% More Arrow 9%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -14% More Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.