TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Örebro Rådhus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,773,006
|
3,495,857
|
3,034,042 |
| Financial expenses |
564,547
|
723,550
|
320,295 |
| Earnings before taxes |
276,896
|
269,542
|
311,960 |
| EBITDA |
1,713,223
|
1,590,307
|
1,353,776 |
| Total assets |
27,472,012
|
25,724,474
|
22,979,528 |
| Current assets |
580,294
|
373,134
|
267,320 |
| Current liabilities |
1,126,571
|
993,859
|
918,340 |
| Equity capital |
3,867,665
|
3,644,107
|
3,312,727 |
| - share capital |
117,516
|
115,435
|
107,787 |
| 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 |
4,964
|
4,731
|
3,880 |
| 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 |
214,116
|
246,528
|
176,615 |
| 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.