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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orgadata Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,285 Less Arrow 5,129 More Arrow 5,132
Financial expenses 1 Less Arrow 0 More Arrow 13
Earnings before taxes 279 More Arrow 426 More Arrow 808
EBITDA 404 More Arrow 538 More Arrow 893
Total assets 2,345 Less Arrow 1,871 More Arrow 2,645
Current assets 2,119 Less Arrow 1,468 More Arrow 2,437
Current liabilities 1,379 Less Arrow 1,188 More Arrow 1,244
Equity capital 966 Less Arrow 683 More Arrow 1,006
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% Less Arrow 36.5% More Arrow 38.0%
Turnover per employee 1,762 Less Arrow 1,710 More Arrow 1,711
Profit as a percentage of turnover 5.3% More Arrow 8.3% More Arrow 15.7%
Return on assets (ROA) 11.9% More Arrow 22.8% More Arrow 31.0%
Current ratio 153.7% Less Arrow 123.6% More Arrow 195.9%
Return on equity (ROE) 28.9% More Arrow 62.4% More Arrow 80.3%
Change turnover 130 More Arrow 412 More Arrow 525
Change turnover % 3% More Arrow 9% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.