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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Örtefors Transport & Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,019 More Arrow 7,272 Less Arrow 6,892
Financial expenses 242 Less Arrow 130 Less Arrow 60
Earnings before taxes 850 More Arrow 1,063 Less Arrow 424
EBITDA 2,386 Less Arrow 2,383 Less Arrow 1,718
Total assets 9,936 Less Arrow 9,065 More Arrow 9,672
Current assets 2,688 More Arrow 3,410 Less Arrow 3,044
Current liabilities 2,271 More Arrow 2,591 More Arrow 2,647
Equity capital 4,233 Less Arrow 4,079 Less Arrow 3,921
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% More Arrow 45.0% Less Arrow 40.5%
Turnover per employee 1,755 More Arrow 1,818 Less Arrow 1,723
Profit as a percentage of turnover 12.1% More Arrow 14.6% Less Arrow 6.2%
Return on assets (ROA) 11.0% More Arrow 13.2% Less Arrow 5.0%
Current ratio 118.4% More Arrow 131.6% Less Arrow 115.0%
Return on equity (ROE) 20.1% More Arrow 26.1% Less Arrow 10.8%
Change turnover -290 More Arrow 938 Less Arrow -1,020
Change turnover % -4% More Arrow 15% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.