TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örebro Skåpservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,683
|
16,460
|
19,110 |
| Financial expenses |
16
|
1
|
1 |
| Earnings before taxes |
3,410
|
2,800
|
3,507 |
| EBITDA |
3,436
|
2,807
|
3,557 |
| Total assets |
7,839
|
7,411
|
8,627 |
| Current assets |
7,604
|
7,411
|
8,612 |
| Current liabilities |
3,365
|
3,814
|
2,973 |
| Equity capital |
4,275
|
3,597
|
5,388 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
48.5%
|
62.5% |
| Turnover per employee |
2,409
|
2,058
|
2,389 |
| Profit as a percentage of turnover |
15.7%
|
17.0%
|
18.4% |
| Return on assets (ROA) |
43.7%
|
37.8%
|
40.7% |
| Current ratio |
226.0%
|
194.3%
|
289.7% |
| Return on equity (ROE) |
79.8%
|
77.8%
|
65.1% |
| Change turnover |
5,223
|
-2,650
|
5,591 |
| Change turnover % |
32%
|
-14%
|
41% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.