TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örebro Bilcenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
329,173
|
311,786
|
247,633 |
| Financial expenses |
753
|
1,011
|
112 |
| Earnings before taxes |
7,759
|
10,522
|
7,470 |
| EBITDA |
7,633
|
10,746
|
7,421 |
| Total assets |
65,423
|
88,092
|
61,588 |
| Current assets |
65,305
|
74,608
|
47,263 |
| Current liabilities |
26,228
|
48,810
|
26,759 |
| Equity capital |
34,962
|
33,958
|
29,747 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
7,481
|
7,086
|
5,628 |
| 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 |
17,387
|
64,153
|
-60,426 |
| 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.