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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Region Örebro läns förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 270,936 More Arrow 373,437 Less Arrow 205,368
Financial expenses 42,684 Less Arrow 20,169 Less Arrow 11,114
Earnings before taxes 23,262 More Arrow 268,218 Less Arrow 31,587
EBITDA 108,439 More Arrow 223,922 Less Arrow 77,826
Total assets 2,191,188 Less Arrow 1,963,766 Less Arrow 1,777,912
Current assets 350,701 More Arrow 367,174 Less Arrow 327,195
Current liabilities 304,852 Less Arrow 134,472 Less Arrow 101,170
Equity capital 403,074 Less Arrow 396,782 Less Arrow 171,860
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 3,927 More Arrow 5,412 Less Arrow 3,209
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 -102,501 More Arrow 168,069 Less Arrow -4,205
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.