TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbyrån Örgryte AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,128
|
8,177
|
11,260 |
| Financial expenses |
49
|
58
|
96 |
| Earnings before taxes |
876
|
-249
|
1,715 |
| EBITDA |
1,547
|
428
|
2,411 |
| Total assets |
5,175
|
4,753
|
6,217 |
| Current assets |
4,321
|
3,389
|
4,352 |
| Current liabilities |
3,642
|
3,601
|
2,866 |
| Equity capital |
1,533
|
802
|
2,401 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
7
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.6%
|
16.9%
|
38.6% |
| Turnover per employee |
1,626
|
1,168
|
1,126 |
| Profit as a percentage of turnover |
10.8%
|
-3.0%
|
15.2% |
| Return on assets (ROA) |
17.9%
|
-4.0%
|
29.1% |
| Current ratio |
118.6%
|
94.1%
|
151.8% |
| Return on equity (ROE) |
57.1%
|
-31.0%
|
71.4% |
| Change turnover |
-49
|
-3,083
|
693 |
| Change turnover % |
-1%
|
-27%
|
7% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-29%
|
-30%
|
11% |
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.