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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Region Örebro läns förvaltnings AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 373,437 Less Arrow 205,368 More Arrow 209,573
Financial expenses 20,169 Less Arrow 11,114 More Arrow 13,437
Earnings before taxes 268,218 Less Arrow 31,587 More Arrow 31,980
EBITDA 223,922 Less Arrow 77,826 More Arrow 79,418
Total assets 1,963,766 Less Arrow 1,777,912 Less Arrow 1,531,573
Current assets 367,174 Less Arrow 327,195 Less Arrow 304,022
Current liabilities 134,472 Less Arrow 101,170 More Arrow 116,736
Equity capital 396,782 Less Arrow 171,860 Less Arrow 157,577
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 69 Less Arrow 64 Less Arrow 61

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.2% Less Arrow 9.7% More Arrow 10.3%
Turnover per employee 5,412 Less Arrow 3,209 More Arrow 3,436
Profit as a percentage of turnover 71.8% Less Arrow 15.4% Less Arrow 15.3%
Return on assets (ROA) 14.7% Less Arrow 2.4% More Arrow 3.0%
Current ratio 273.0% More Arrow 323.4% Less Arrow 260.4%
Return on equity (ROE) 67.6% Less Arrow 18.4% More Arrow 20.3%
Change turnover 168,069 Less Arrow -4,205 More Arrow 10,989
Change turnover % 82% Less Arrow -2% More Arrow 6%
Chg. No. of employees 5 Less Arrow 3 Less Arrow -2
Chg. No. of employees % 8% Less Arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.