TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spd Örebro Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,212
|
59,936
|
69,703 |
| Financial expenses |
0
|
10
|
0 |
| Earnings before taxes |
1,290
|
2,299
|
3,648 |
| EBITDA |
1,259
|
2,298
|
3,657 |
| Total assets |
13,047
|
11,055
|
16,739 |
| Current assets |
12,973
|
10,951
|
16,648 |
| Current liabilities |
10,522
|
9,569
|
15,368 |
| Equity capital |
2,525
|
1,486
|
1,371 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
13.4%
|
8.2% |
| Turnover per employee |
10,702
|
8,562
|
8,713 |
| Profit as a percentage of turnover |
2.0%
|
3.8%
|
5.2% |
| Return on assets (ROA) |
9.9%
|
20.9%
|
21.8% |
| Current ratio |
123.3%
|
114.4%
|
108.3% |
| Return on equity (ROE) |
51.1%
|
154.7%
|
266.1% |
| Change turnover |
3,195
|
-14,713
|
5,927 |
| 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.