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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Örebro Rådhus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,317,872 Less Arrow 2,143,378 More Arrow 2,196,529
Financial expenses 479,738 Less Arrow 226,270 Less Arrow 213,385
Earnings before taxes 178,716 More Arrow 220,382 More Arrow 292,873
EBITDA 1,054,428 Less Arrow 956,365 More Arrow 1,035,943
Total assets 17,056,201 Less Arrow 16,233,723 More Arrow 16,561,416
Current assets 247,401 Less Arrow 188,846 Less Arrow 143,977
Current liabilities 658,962 Less Arrow 648,755 More Arrow 717,780
Equity capital 2,416,167 Less Arrow 2,340,252 More Arrow 2,384,774
- share capital 76,537 Less Arrow 76,145 More Arrow 82,857
Employees (average) 739 More Arrow 782 Less Arrow 756

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.2% More Arrow 14.4% Equal arrow 14.4%
Turnover per employee 3,136 Less Arrow 2,741 More Arrow 2,905
Profit as a percentage of turnover 7.7% More Arrow 10.3% More Arrow 13.3%
Return on assets (ROA) 3.9% Less Arrow 2.8% More Arrow 3.1%
Current ratio 37.5% Less Arrow 29.1% Less Arrow 20.1%
Return on equity (ROE) 7.4% More Arrow 9.4% More Arrow 12.3%
Change turnover 163,457 Less Arrow 124,769 Less Arrow 69,131
Change turnover % 8% Less Arrow 6% Less Arrow 3%
Chg. No. of employees -43 More Arrow 26 Less Arrow -15
Chg. No. of employees % -5% More Arrow 3% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.