TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Odigo Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,359
|
10,593
|
9,475 |
| Financial expenses |
15
|
34
|
24 |
| Earnings before taxes |
1,367
|
1,638
|
1,311 |
| EBITDA |
1,345
|
1,683
|
1,241 |
| Total assets |
8,143
|
7,077
|
5,903 |
| Current assets |
8,107
|
7,037
|
5,818 |
| Current liabilities |
2,117
|
1,814
|
1,552 |
| Equity capital |
5,834
|
4,584
|
3,645 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
11
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
71.6%
|
64.8%
|
61.7% |
| Turnover per employee |
1,033
|
815
|
1,184 |
| Profit as a percentage of turnover |
12.0%
|
15.5%
|
13.8% |
| Return on assets (ROA) |
17.0%
|
23.6%
|
22.6% |
| Current ratio |
382.9%
|
387.9%
|
374.9% |
| Return on equity (ROE) |
23.4%
|
35.7%
|
36.0% |
| Change turnover |
347
|
2,003
|
2,617 |
| Change turnover % |
3%
|
23%
|
38% |
| Chg. No. of employees |
-2
|
5
|
1 |
| Chg. No. of employees % |
-15%
|
63%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.