TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örebro Bilcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
213,784
|
209,419
|
165,477 |
| Financial expenses |
489
|
679
|
75 |
| Earnings before taxes |
5,039
|
7,067
|
4,992 |
| EBITDA |
4,957
|
7,218
|
4,959 |
| Total assets |
42,489
|
59,169
|
41,155 |
| Current assets |
42,413
|
50,112
|
31,583 |
| Current liabilities |
17,034
|
32,784
|
17,881 |
| Equity capital |
22,706
|
22,809
|
19,878 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
44
|
44
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
38.5%
|
48.3% |
| Turnover per employee |
4,859
|
4,760
|
3,761 |
| Profit as a percentage of turnover |
2.4%
|
3.4%
|
3.0% |
| Return on assets (ROA) |
13.0%
|
13.1%
|
12.3% |
| Current ratio |
249.0%
|
152.9%
|
176.6% |
| Return on equity (ROE) |
22.2%
|
31.0%
|
25.1% |
| Change turnover |
11,292
|
43,090
|
-40,379 |
| Change turnover % |
6%
|
26%
|
-20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
2% |
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.