TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örebro Mark & Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
9,650
|
6,909
|
10,326 |
| Financial expenses |
144
|
78
|
39 |
| Earnings before taxes |
1,272
|
263
|
307 |
| EBITDA |
1,835
|
610
|
536 |
| Total assets |
5,368
|
2,907
|
3,166 |
| Current assets |
2,322
|
1,022
|
1,110 |
| Current liabilities |
1,491
|
822
|
1,086 |
| Equity capital |
1,982
|
1,050
|
942 |
| - share capital |
32
|
32
|
36 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
36.9%
|
36.1%
|
29.8% |
| Turnover per employee |
2,412
|
1,727
|
2,065 |
| Profit as a percentage of turnover |
13.2%
|
3.8%
|
3.0% |
| Return on assets (ROA) |
26.4%
|
11.7%
|
10.9% |
| Current ratio |
155.7%
|
124.3%
|
102.2% |
| Return on equity (ROE) |
64.2%
|
25.0%
|
32.6% |
| Change turnover |
2,740
|
-2,341
|
3,615 |
| Change turnover % |
40%
|
-25%
|
54% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-20%
|
67% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.