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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Region Örebro läns förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 181,981 More Arrow 249,543 Less Arrow 149,330
Financial expenses 28,670 Less Arrow 13,478 Less Arrow 8,081
Earnings before taxes 15,624 More Arrow 179,232 Less Arrow 22,968
EBITDA 72,836 More Arrow 149,632 Less Arrow 56,590
Total assets 1,471,765 Less Arrow 1,312,254 Less Arrow 1,292,776
Current assets 235,557 More Arrow 245,358 Less Arrow 237,914
Current liabilities 204,761 Less Arrow 89,859 Less Arrow 73,564
Equity capital 270,735 Less Arrow 265,143 Less Arrow 124,965
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 69 Equal arrow 69 Less Arrow 64

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.4% More Arrow 20.2% Less Arrow 9.7%
Turnover per employee 2,637 More Arrow 3,617 Less Arrow 2,333
Profit as a percentage of turnover 8.6% More Arrow 71.8% Less Arrow 15.4%
Return on assets (ROA) 3.0% More Arrow 14.7% Less Arrow 2.4%
Current ratio 115.0% More Arrow 273.0% More Arrow 323.4%
Return on equity (ROE) 5.8% More Arrow 67.6% Less Arrow 18.4%
Change turnover -68,847 More Arrow 112,309 Less Arrow -3,058
Change turnover % -27% More Arrow 82% Less Arrow -2%
Chg. No. of employees 0 More Arrow 5 Less Arrow 3
Chg. No. of employees % 0% More Arrow 8% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.