TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverigeråd i Örebro AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,050
|
30,060
|
21,950 |
Financial expenses |
29
|
12
|
14 |
Earnings before taxes |
7,423
|
6,468
|
2,273 |
EBITDA |
7,296
|
7,389
|
3,454 |
Total assets |
20,505
|
19,731
|
16,924 |
Current assets |
19,223
|
18,209
|
14,336 |
Current liabilities |
11,770
|
11,726
|
7,313 |
Equity capital |
6,510
|
6,171
|
7,372 |
- share capital |
34
|
33
|
36 |
Employees (average) |
26
|
25
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.7%
|
31.3%
|
43.6% |
Turnover per employee |
1,233
|
1,202
|
1,098 |
Profit as a percentage of turnover |
23.2%
|
21.5%
|
10.4% |
Return on assets (ROA) |
36.3%
|
32.8%
|
13.5% |
Current ratio |
163.3%
|
155.3%
|
196.0% |
Return on equity (ROE) |
114.0%
|
104.8%
|
30.8% |
Change turnover |
1,834
|
9,889
|
2,604 |
Change turnover % |
6%
|
49%
|
13% |
Chg. No. of employees |
1
|
5
|
-1 |
Chg. No. of employees % |
4%
|
25%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.