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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Örtefors Transport & Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,586 Less Arrow 10,293 Less Arrow 9,243
Financial expenses 365 Less Arrow 184 Less Arrow 80
Earnings before taxes 1,282 More Arrow 1,505 Less Arrow 569
EBITDA 3,599 Less Arrow 3,373 Less Arrow 2,304
Total assets 14,986 Less Arrow 12,831 More Arrow 12,972
Current assets 4,054 More Arrow 4,827 Less Arrow 4,083
Current liabilities 3,425 More Arrow 3,667 Less Arrow 3,551
Equity capital 6,384 Less Arrow 5,774 Less Arrow 5,258
- share capital 101 Less Arrow 95 More Arrow 98
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 2,646 Less Arrow 2,573 Less Arrow 2,311
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 -438 More Arrow 1,328 Less Arrow -1,368
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.