TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örebro Mark & Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
15,018
|
10,754
|
14,398 |
| Financial expenses |
224
|
122
|
54 |
| Earnings before taxes |
1,980
|
410
|
428 |
| EBITDA |
2,855
|
950
|
747 |
| Total assets |
8,354
|
4,525
|
4,414 |
| Current assets |
3,614
|
1,591
|
1,548 |
| Current liabilities |
2,320
|
1,279
|
1,514 |
| Equity capital |
3,085
|
1,634
|
1,313 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
36.9%
|
36.1%
|
29.7% |
| Turnover per employee |
3,754
|
2,688
|
2,880 |
| Profit as a percentage of turnover |
13.2%
|
3.8%
|
3.0% |
| Return on assets (ROA) |
26.4%
|
11.8%
|
10.9% |
| Current ratio |
155.8%
|
124.4%
|
102.2% |
| Return on equity (ROE) |
64.2%
|
25.1%
|
32.6% |
| Change turnover |
4,264
|
-3,644
|
5,041 |
| 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.