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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örtefors Transport & Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,450 More Arrow 10,882 Less Arrow 9,478
Financial expenses 360 Less Arrow 195 Less Arrow 82
Earnings before taxes 1,266 More Arrow 1,591 Less Arrow 583
EBITDA 3,553 More Arrow 3,566 Less Arrow 2,363
Total assets 14,793 Less Arrow 13,565 Less Arrow 13,302
Current assets 4,002 More Arrow 5,103 Less Arrow 4,187
Current liabilities 3,381 More Arrow 3,877 Less Arrow 3,641
Equity capital 6,302 Less Arrow 6,104 Less Arrow 5,392
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,612 More Arrow 2,720 Less Arrow 2,370
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 -432 More Arrow 1,404 Less Arrow -1,403
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.