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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Spd Örebro Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,936 More Arrow 69,703 Less Arrow 65,752
Financial expenses 10 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,299 More Arrow 3,648 More Arrow 3,992
EBITDA 2,298 More Arrow 3,657 More Arrow 3,998
Total assets 11,055 More Arrow 16,739 Less Arrow 16,152
Current assets 10,951 More Arrow 16,648 Less Arrow 16,125
Current liabilities 9,569 More Arrow 15,368 Less Arrow 12,932
Equity capital 1,486 Less Arrow 1,371 More Arrow 3,219
- share capital 51 Less Arrow 47 More Arrow 49
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 8,562 More Arrow 8,713 More Arrow 9,393
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 266.1% Less Arrow 124.0%
Change turnover -14,713 More Arrow 5,927 More Arrow 13,994
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.