TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spd Örebro Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,263
|
59,165
|
73,689 |
| Financial expenses |
0
|
10
|
0 |
| Earnings before taxes |
1,251
|
2,269
|
3,857 |
| EBITDA |
1,221
|
2,268
|
3,866 |
| Total assets |
12,651
|
10,913
|
17,696 |
| Current assets |
12,579
|
10,810
|
17,600 |
| Current liabilities |
10,203
|
9,446
|
16,247 |
| Equity capital |
2,448
|
1,467
|
1,449 |
| - share capital |
50
|
50
|
50 |
| 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 |
10,377
|
8,452
|
9,211 |
| 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%
|
266.2% |
| Change turnover |
3,098
|
-14,524
|
6,266 |
| 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.