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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Industridraperier i Örebro AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,911 More Arrow 36,989 Less Arrow 34,803
Financial expenses 641 Less Arrow 601 Less Arrow 386
Earnings before taxes 2,450 More Arrow 3,684 Less Arrow 3,242
EBITDA 4,083 More Arrow 5,322 Less Arrow 3,933
Total assets 21,395 Less Arrow 20,513 More Arrow 25,720
Current assets 16,508 Less Arrow 16,443 More Arrow 17,610
Current liabilities 14,051 Less Arrow 10,382 More Arrow 11,700
Equity capital 5,332 More Arrow 6,719 More Arrow 10,606
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 Less Arrow 18 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.9% More Arrow 32.8% More Arrow 41.2%
Turnover per employee 1,182 More Arrow 2,055 Less Arrow 1,450
Profit as a percentage of turnover 7.7% More Arrow 10.0% Less Arrow 9.3%
Return on assets (ROA) 14.4% More Arrow 20.9% Less Arrow 14.1%
Current ratio 117.5% More Arrow 158.4% Less Arrow 150.5%
Return on equity (ROE) 45.9% More Arrow 54.8% Less Arrow 30.6%
Change turnover -5,269 More Arrow 5,006 More Arrow 15,397
Change turnover % -14% More Arrow 16% More Arrow 79%
Chg. No. of employees 9 Less Arrow -6 More Arrow 9
Chg. No. of employees % 50% Less Arrow -25% More Arrow 60%

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.