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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 249,543 Less Arrow 149,330 More Arrow 155,327
Financial expenses 13,478 Less Arrow 8,081 More Arrow 9,959
Earnings before taxes 179,232 Less Arrow 22,968 More Arrow 23,702
EBITDA 149,632 Less Arrow 56,590 More Arrow 58,861
Total assets 1,312,254 Less Arrow 1,292,776 Less Arrow 1,135,142
Current assets 245,358 Less Arrow 237,914 Less Arrow 225,329
Current liabilities 89,859 Less Arrow 73,564 More Arrow 86,520
Equity capital 265,143 Less Arrow 124,965 Less Arrow 116,790
- share capital 2,005 More Arrow 2,181 More Arrow 2,223
Employees (average) 69 Less Arrow 64 Less Arrow 61

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.2% Less Arrow 9.7% More Arrow 10.3%
Turnover per employee 3,617 Less Arrow 2,333 More Arrow 2,546
Profit as a percentage of turnover 71.8% Less Arrow 15.4% Less Arrow 15.3%
Return on assets (ROA) 14.7% Less Arrow 2.4% More Arrow 3.0%
Current ratio 273.0% More Arrow 323.4% Less Arrow 260.4%
Return on equity (ROE) 67.6% Less Arrow 18.4% More Arrow 20.3%
Change turnover 112,309 Less Arrow -3,058 More Arrow 8,145
Change turnover % 82% Less Arrow -2% More Arrow 6%
Chg. No. of employees 5 Less Arrow 3 Less Arrow -2
Chg. No. of employees % 8% Less Arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.