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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spd Örebro Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,165 More Arrow 73,689 Less Arrow 67,423
Financial expenses 10 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,269 More Arrow 3,857 More Arrow 4,093
EBITDA 2,268 More Arrow 3,866 More Arrow 4,100
Total assets 10,913 More Arrow 17,696 Less Arrow 16,562
Current assets 10,810 More Arrow 17,600 Less Arrow 16,535
Current liabilities 9,446 More Arrow 16,247 Less Arrow 13,261
Equity capital 1,467 Less Arrow 1,449 More Arrow 3,301
- share capital 50 Equal arrow 50 Equal arrow 50
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 19.9%
Turnover per employee 8,452 More Arrow 9,211 More Arrow 9,632
Profit as a percentage of turnover 3.8% More Arrow 5.2% More Arrow 6.1%
Return on assets (ROA) 20.9% More Arrow 21.8% More Arrow 24.7%
Current ratio 114.4% Less Arrow 108.3% More Arrow 124.7%
Return on equity (ROE) 154.7% More Arrow 266.2% Less Arrow 124.0%
Change turnover -14,524 More Arrow 6,266 More Arrow 14,350
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.