TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbyrån Örgryte AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,710
|
8,128
|
8,177 |
| Financial expenses |
22
|
49
|
58 |
| Earnings before taxes |
370
|
876
|
-249 |
| EBITDA |
760
|
1,547
|
428 |
| Total assets |
3,300
|
5,175
|
4,753 |
| Current assets |
3,073
|
4,321
|
3,389 |
| Current liabilities |
1,541
|
3,642
|
3,601 |
| Equity capital |
1,759
|
1,533
|
802 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
29.6%
|
16.9% |
| Turnover per employee |
1,089
|
1,626
|
1,168 |
| Profit as a percentage of turnover |
4.2%
|
10.8%
|
-3.0% |
| Return on assets (ROA) |
11.9%
|
17.9%
|
-4.0% |
| Current ratio |
199.4%
|
118.6%
|
94.1% |
| Return on equity (ROE) |
21.0%
|
57.1%
|
-31.0% |
| Change turnover |
582
|
-49
|
-3,083 |
| Change turnover % |
7%
|
-1%
|
-27% |
| Chg. No. of employees |
3
|
-2
|
-3 |
| Chg. No. of employees % |
60%
|
-29%
|
-30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.