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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Industridraperier i Örebro AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,173 Less Arrow 47,509 More Arrow 55,354
Financial expenses 820 More Arrow 954 Less Arrow 900
Earnings before taxes 10,767 Less Arrow 3,647 More Arrow 5,513
EBITDA 13,271 Less Arrow 6,079 More Arrow 7,964
Total assets 45,753 Less Arrow 31,853 Less Arrow 30,698
Current assets 41,508 Less Arrow 24,578 More Arrow 24,606
Current liabilities 25,943 Less Arrow 20,919 Less Arrow 15,536
Equity capital 16,421 Less Arrow 7,938 More Arrow 10,055
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 Less Arrow 27 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% Less Arrow 24.9% More Arrow 32.8%
Turnover per employee 1,858 Less Arrow 1,760 More Arrow 3,075
Profit as a percentage of turnover 14.1% Less Arrow 7.7% More Arrow 10.0%
Return on assets (ROA) 25.3% Less Arrow 14.4% More Arrow 20.9%
Current ratio 160.0% Less Arrow 117.5% More Arrow 158.4%
Return on equity (ROE) 65.6% Less Arrow 45.9% More Arrow 54.8%
Change turnover 28,664 Less Arrow -7,845 More Arrow 7,491
Change turnover % 60% Less Arrow -14% More Arrow 16%
Chg. No. of employees 14 Less Arrow 9 Less Arrow -6
Chg. No. of employees % 52% Less Arrow 50% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.