TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örebro-Göteborg Samkörnings AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,391
|
79,434
|
72,891 |
Financial expenses |
1,570
|
922
|
634 |
Earnings before taxes |
4,546
|
4,957
|
5,055 |
EBITDA |
12,551
|
12,204
|
11,860 |
Total assets |
59,050
|
66,998
|
61,311 |
Current assets |
23,495
|
25,148
|
20,523 |
Current liabilities |
16,461
|
18,648
|
16,658 |
Equity capital |
20,974
|
22,749
|
20,254 |
- share capital |
202
|
200
|
218 |
Employees (average) |
90
|
93
|
92 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.5%
|
34.0%
|
33.0% |
Turnover per employee |
893
|
854
|
792 |
Profit as a percentage of turnover |
5.7%
|
6.2%
|
6.9% |
Return on assets (ROA) |
10.4%
|
8.8%
|
9.3% |
Current ratio |
142.7%
|
134.9%
|
123.2% |
Return on equity (ROE) |
21.7%
|
21.8%
|
25.0% |
Change turnover |
548
|
12,448
|
-17,427 |
Change turnover % |
1%
|
19% | |
Chg. No. of employees |
-3
|
1
|
-21 |
Chg. No. of employees % |
-3%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.