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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Örestads Markentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,862 More Arrow 73,199 Less Arrow 61,387
Financial expenses 74 More Arrow 89 Less Arrow 0
Earnings before taxes 4,796 More Arrow 7,344 Less Arrow 7,143
EBITDA 5,226 More Arrow 8,304 More Arrow 8,648
Total assets 25,105 Less Arrow 21,446 More Arrow 23,442
Current assets 22,736 Less Arrow 20,038 More Arrow 21,368
Current liabilities 9,920 Less Arrow 8,237 More Arrow 9,792
Equity capital 13,188 Less Arrow 12,793 Less Arrow 9,437
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 More Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% More Arrow 59.7% Less Arrow 40.3%
Turnover per employee 2,587 Less Arrow 2,440 Less Arrow 2,274
Profit as a percentage of turnover 6.9% More Arrow 10.0% More Arrow 11.6%
Return on assets (ROA) 19.4% More Arrow 34.7% Less Arrow 30.5%
Current ratio 229.2% More Arrow 243.3% Less Arrow 218.2%
Return on equity (ROE) 36.4% More Arrow 57.4% More Arrow 75.7%
Change turnover -3,714 More Arrow 16,785 Less Arrow -22,860
Change turnover % -5% More Arrow 30% Less Arrow -27%
Chg. No. of employees -3 More Arrow 3 Less Arrow 2
Chg. No. of employees % -10% More Arrow 11% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.