TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DF Örebro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,455
|
68,910
|
58,499 |
| Financial expenses |
20
|
11
|
5 |
| Earnings before taxes |
10,262
|
14,492
|
15,881 |
| EBITDA |
10,338
|
14,199
|
14,932 |
| Total assets |
20,322
|
18,080
|
21,112 |
| Current assets |
12,790
|
8,601
|
14,274 |
| Current liabilities |
5,514
|
5,983
|
7,590 |
| Equity capital |
14,805
|
12,092
|
13,517 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
51
|
44
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
66.9%
|
64.0% |
| Turnover per employee |
1,460
|
1,566
|
1,462 |
| Profit as a percentage of turnover |
13.8%
|
21.0%
|
27.1% |
| Return on assets (ROA) |
50.6%
|
80.2%
|
75.2% |
| Current ratio |
232.0%
|
143.8%
|
188.1% |
| Return on equity (ROE) |
69.3%
|
119.8%
|
117.5% |
| Change turnover |
4,302
|
6,261
|
11,197 |
| Change turnover % |
6%
|
10%
|
24% |
| Chg. No. of employees |
7
|
4
|
2 |
| Chg. No. of employees % |
16%
|
10%
|
5% |
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.