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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örebro-Göteborg Samkörnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,688 Less Arrow 118,872 Less Arrow 100,244
Financial expenses 2,338 Less Arrow 1,380 Less Arrow 872
Earnings before taxes 6,768 More Arrow 7,418 Less Arrow 6,952
EBITDA 18,686 Less Arrow 18,263 Less Arrow 16,310
Total assets 87,914 More Arrow 100,262 Less Arrow 84,319
Current assets 34,979 More Arrow 37,633 Less Arrow 28,224
Current liabilities 24,507 More Arrow 27,906 Less Arrow 22,909
Equity capital 31,226 More Arrow 34,043 Less Arrow 27,854
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 90 More Arrow 93 Less Arrow 92

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.5% Less Arrow 34.0% Less Arrow 33.0%
Turnover per employee 1,330 Less Arrow 1,278 Less Arrow 1,090
Profit as a percentage of turnover 5.7% More Arrow 6.2% More Arrow 6.9%
Return on assets (ROA) 10.4% Less Arrow 8.8% More Arrow 9.3%
Current ratio 142.7% Less Arrow 134.9% Less Arrow 123.2%
Return on equity (ROE) 21.7% More Arrow 21.8% More Arrow 25.0%
Change turnover 816 More Arrow 18,628 Less Arrow -23,967
Change turnover % 1% More Arrow 19%
Chg. No. of employees -3 More Arrow 1 Less Arrow -21
Chg. No. of employees % -3% More Arrow 1%

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.