TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örebro Rådhus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,376,045
|
2,317,872
|
2,143,378 |
| Financial expenses |
355,522
|
479,738
|
226,270 |
| Earnings before taxes |
174,375
|
178,716
|
220,382 |
| EBITDA |
1,078,899
|
1,054,428
|
956,365 |
| Total assets |
17,300,457
|
17,056,201
|
16,233,723 |
| Current assets |
365,439
|
247,401
|
188,846 |
| Current liabilities |
709,456
|
658,962
|
648,755 |
| Equity capital |
2,435,656
|
2,416,167
|
2,340,252 |
| - share capital |
74,006
|
76,537
|
76,145 |
| 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 |
3,126
|
3,136
|
2,741 |
| 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 |
134,839
|
163,457
|
124,769 |
| 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.