TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örebro Rådhus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
318,505
|
311,003
|
288,232 |
| Financial expenses |
47,657
|
64,369
|
30,428 |
| Earnings before taxes |
23,375
|
23,979
|
29,636 |
| EBITDA |
144,625
|
141,479
|
128,608 |
| Total assets |
2,319,096
|
2,288,532
|
2,183,038 |
| Current assets |
48,986
|
33,195
|
25,395 |
| Current liabilities |
95,101
|
88,417
|
87,242 |
| Equity capital |
326,495
|
324,192
|
314,707 |
| - share capital |
9,920
|
10,269
|
10,240 |
| Employees (average) |
760
|
739
|
782 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.1%
|
14.2%
|
14.4% |
| Turnover per employee |
419
|
421
|
369 |
| Profit as a percentage of turnover |
7.3%
|
7.7%
|
10.3% |
| Return on assets (ROA) |
3.1%
|
3.9%
|
2.8% |
| Current ratio |
51.5%
|
37.5%
|
29.1% |
| Return on equity (ROE) |
7.2%
|
7.4%
|
9.4% |
| Change turnover |
18,075
|
21,932
|
16,778 |
| Change turnover % |
6%
|
8%
|
6% |
| Chg. No. of employees |
21
|
-43
|
26 |
| Chg. No. of employees % |
3%
|
-5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.