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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Spd Örebro Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,332 More Arrow 6,622 Less Arrow 6,593
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 204 More Arrow 347 More Arrow 400
EBITDA 204 More Arrow 347 More Arrow 401
Total assets 984 More Arrow 1,590 More Arrow 1,619
Current assets 974 More Arrow 1,582 More Arrow 1,617
Current liabilities 851 More Arrow 1,460 Less Arrow 1,297
Equity capital 132 Less Arrow 130 More Arrow 323
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% Less Arrow 8.2% More Arrow 20.0%
Turnover per employee 762 More Arrow 828 More Arrow 942
Profit as a percentage of turnover 3.8% More Arrow 5.2% More Arrow 6.1%
Return on assets (ROA) 20.8% More Arrow 21.8% More Arrow 24.7%
Current ratio 114.5% Less Arrow 108.4% More Arrow 124.7%
Return on equity (ROE) 154.5% More Arrow 266.9% Less Arrow 123.8%
Change turnover -1,309 More Arrow 563 More Arrow 1,403
Change turnover % -20% More Arrow 9% More Arrow 27%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -13% More Arrow 14% More Arrow 40%

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.