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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spd Örebro Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,740 More Arrow 49,241 Less Arrow 49,025
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,524 More Arrow 2,577 More Arrow 2,976
EBITDA 1,523 More Arrow 2,583 More Arrow 2,981
Total assets 7,330 More Arrow 11,825 More Arrow 12,043
Current assets 7,261 More Arrow 11,761 More Arrow 12,023
Current liabilities 6,345 More Arrow 10,857 Less Arrow 9,642
Equity capital 985 Less Arrow 968 More Arrow 2,400
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% Less Arrow 8.2% More Arrow 19.9%
Turnover per employee 5,677 More Arrow 6,155 More Arrow 7,004
Profit as a percentage of turnover 3.8% More Arrow 5.2% More Arrow 6.1%
Return on assets (ROA) 20.9% More Arrow 21.8% More Arrow 24.7%
Current ratio 114.4% Less Arrow 108.3% More Arrow 124.7%
Return on equity (ROE) 154.7% More Arrow 266.2% Less Arrow 124.0%
Change turnover -9,755 More Arrow 4,187 More Arrow 10,434
Change turnover % -20% More Arrow 9% More Arrow 27%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -13% More Arrow 14% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.