TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Region Örebro läns förvaltnings AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
274,467
|
353,239
|
200,279 |
Financial expenses |
43,240
|
19,078
|
10,839 |
Earnings before taxes |
23,565
|
253,711
|
30,804 |
EBITDA |
109,852
|
211,811
|
75,898 |
Total assets |
2,219,743
|
1,857,551
|
1,733,859 |
Current assets |
355,271
|
347,315
|
319,088 |
Current liabilities |
308,825
|
127,199
|
98,663 |
Equity capital |
408,327
|
375,321
|
167,602 |
- share capital |
3,039
|
2,838
|
2,926 |
Employees (average) |
69
![]() |
69
|
64 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
18.4%
|
20.2%
|
9.7% |
Turnover per employee |
3,978
|
5,119
|
3,129 |
Profit as a percentage of turnover |
8.6%
|
71.8%
|
15.4% |
Return on assets (ROA) |
3.0%
|
14.7%
|
2.4% |
Current ratio |
115.0%
|
273.0%
|
323.4% |
Return on equity (ROE) |
5.8%
|
67.6%
|
18.4% |
Change turnover |
-103,837
|
158,979
|
-4,101 |
Change turnover % |
-27%
|
82%
|
-2% |
Chg. No. of employees |
0
|
5
|
3 |
Chg. No. of employees % |
0%
|
8%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.