TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Industridraperier i Örebro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,557
|
48,128
|
52,360 |
| Financial expenses |
846
|
966
|
851 |
| Earnings before taxes |
11,104
|
3,695
|
5,215 |
| EBITDA |
13,686
|
6,158
|
7,533 |
| Total assets |
47,185
|
32,268
|
29,038 |
| Current assets |
42,807
|
24,898
|
23,275 |
| Current liabilities |
26,755
|
21,192
|
14,696 |
| Equity capital |
16,935
|
8,041
|
9,511 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,916
|
1,783
|
2,909 |
| 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%
|
46.0%
|
54.8% |
| Change turnover |
29,561
|
-7,947
|
7,086 |
| 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.