TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orga Kvarn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,079
|
35,914
|
29,952 |
Financial expenses |
125
|
102
|
108 |
Earnings before taxes |
5,658
|
4,800
|
1,960 |
EBITDA |
6,766
|
5,819
|
3,037 |
Total assets |
28,560
|
22,916
|
19,838 |
Current assets |
13,638
|
13,512
|
9,608 |
Current liabilities |
8,724
|
5,683
|
4,570 |
Equity capital |
16,433
|
13,560
|
11,157 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
![]() |
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.5%
|
59.2%
|
56.2% |
Turnover per employee |
3,257
|
2,993
|
2,723 |
Profit as a percentage of turnover |
14.5%
|
13.4%
|
6.5% |
Return on assets (ROA) |
20.2%
|
21.4%
|
10.4% |
Current ratio |
156.3%
|
237.8%
|
210.2% |
Return on equity (ROE) |
34.4%
|
35.4%
|
17.6% |
Change turnover |
3,165
|
5,962
|
2,615 |
Change turnover % |
9%
|
20%
|
10% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
9%
|
22% |
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.