TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverigeråd i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,971
|
32,050
|
30,060 |
| Financial expenses |
103
|
29
|
12 |
| Earnings before taxes |
7,147
|
7,423
|
6,468 |
| EBITDA |
7,030
|
7,296
|
7,389 |
| Total assets |
18,967
|
20,505
|
19,731 |
| Current assets |
18,071
|
19,223
|
18,209 |
| Current liabilities |
10,825
|
11,770
|
11,726 |
| Equity capital |
6,641
|
6,510
|
6,171 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
26
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.0%
|
31.7%
|
31.3% |
| Turnover per employee |
1,230
|
1,233
|
1,202 |
| Profit as a percentage of turnover |
22.4%
|
23.2%
|
21.5% |
| Return on assets (ROA) |
38.2%
|
36.3%
|
32.8% |
| Current ratio |
166.9%
|
163.3%
|
155.3% |
| Return on equity (ROE) |
107.6%
|
114.0%
|
104.8% |
| Change turnover |
981
|
1,834
|
9,889 |
| Change turnover % |
3%
|
6%
|
49% |
| Chg. No. of employees |
0
|
1
|
5 |
| Chg. No. of employees % |
0%
|
4%
|
25% |
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.