TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örebro Säkerhetscenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
147,152
|
128,832
|
119,958 |
| Financial expenses |
76
|
75
|
83 |
| Earnings before taxes |
13,662
|
12,196
|
12,386 |
| EBITDA |
13,740
|
12,219
|
12,516 |
| Total assets |
59,145
|
53,978
|
47,922 |
| Current assets |
58,872
|
53,765
|
47,650 |
| Current liabilities |
12,276
|
17,987
|
20,622 |
| Equity capital |
46,257
|
35,316
|
25,745 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.2%
|
65.4%
|
53.7% |
| Turnover per employee |
7,358
|
6,442
|
5,998 |
| Profit as a percentage of turnover |
9.3%
|
9.5%
|
10.3% |
| Return on assets (ROA) |
23.2%
|
22.7%
|
26.0% |
| Current ratio |
479.6%
|
298.9%
|
231.1% |
| Return on equity (ROE) |
29.5%
|
34.5%
|
48.1% |
| Change turnover |
18,320
|
8,874
|
13,060 |
| Change turnover % |
14%
|
7%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.