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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örestads Markentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,012 More Arrow 109,541 Less Arrow 84,423
Financial expenses 110 More Arrow 133 Less Arrow 0
Earnings before taxes 7,140 More Arrow 10,990 Less Arrow 9,823
EBITDA 7,780 More Arrow 12,427 Less Arrow 11,893
Total assets 37,377 Less Arrow 32,093 More Arrow 32,239
Current assets 33,849 Less Arrow 29,987 Less Arrow 29,387
Current liabilities 14,769 Less Arrow 12,326 More Arrow 13,467
Equity capital 19,635 Less Arrow 19,145 Less Arrow 12,979
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,852 Less Arrow 3,651 Less Arrow 3,127
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 -5,529 More Arrow 25,118 Less Arrow -31,438
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.