TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spd Örebro Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,332
|
6,622
|
6,593 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
204
|
347
|
400 |
| EBITDA |
204
|
347
|
401 |
| Total assets |
984
|
1,590
|
1,619 |
| Current assets |
974
|
1,582
|
1,617 |
| Current liabilities |
851
|
1,460
|
1,297 |
| Equity capital |
132
|
130
|
323 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.4%
|
8.2%
|
20.0% |
| Turnover per employee |
762
|
828
|
942 |
| Profit as a percentage of turnover |
3.8%
|
5.2%
|
6.1% |
| Return on assets (ROA) |
20.8%
|
21.8%
|
24.7% |
| Current ratio |
114.5%
|
108.4%
|
124.7% |
| Return on equity (ROE) |
154.5%
|
266.9%
|
123.8% |
| Change turnover |
-1,309
|
563
|
1,403 |
| Change turnover % |
-20%
|
9%
|
27% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-13%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.