TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industridraperier i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,471
|
31,911
|
36,989 |
| Financial expenses |
533
|
641
|
601 |
| Earnings before taxes |
6,993
|
2,450
|
3,684 |
| EBITDA |
8,619
|
4,083
|
5,322 |
| Total assets |
29,715
|
21,395
|
20,513 |
| Current assets |
26,958
|
16,508
|
16,443 |
| Current liabilities |
16,849
|
14,051
|
10,382 |
| Equity capital |
10,665
|
5,332
|
6,719 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
41
|
27
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
24.9%
|
32.8% |
| Turnover per employee |
1,207
|
1,182
|
2,055 |
| Profit as a percentage of turnover |
14.1%
|
7.7%
|
10.0% |
| Return on assets (ROA) |
25.3%
|
14.4%
|
20.9% |
| Current ratio |
160.0%
|
117.5%
|
158.4% |
| Return on equity (ROE) |
65.6%
|
45.9%
|
54.8% |
| Change turnover |
18,616
|
-5,269
|
5,006 |
| Change turnover % |
60%
|
-14%
|
16% |
| Chg. No. of employees |
14
|
9
|
-6 |
| Chg. No. of employees % |
52%
|
50%
|
-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.