TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örebro Rådhus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,658,504
|
3,450,886
|
3,207,529 |
| Financial expenses |
547,414
|
714,242
|
338,610 |
| Earnings before taxes |
268,493
|
266,075
|
329,798 |
| EBITDA |
1,661,230
|
1,569,849
|
1,431,185 |
| Total assets |
26,638,297
|
25,393,552
|
24,293,498 |
| Current assets |
562,683
|
368,334
|
282,605 |
| Current liabilities |
1,092,382
|
981,074
|
970,851 |
| Equity capital |
3,750,290
|
3,597,229
|
3,502,149 |
| - share capital |
113,950
|
113,950
|
113,950 |
| 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 |
4,814
|
4,670
|
4,102 |
| 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 |
207,618
|
243,357
|
186,714 |
| 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.