TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orgadata Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,609
|
5,285
|
5,129 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
184
|
279
|
426 |
| EBITDA |
286
|
404
|
538 |
| Total assets |
2,605
|
2,345
|
1,871 |
| Current assets |
2,100
|
2,119
|
1,468 |
| Current liabilities |
1,487
|
1,379
|
1,188 |
| Equity capital |
1,118
|
966
|
683 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
41.2%
|
36.5% |
| Turnover per employee |
1,402
|
1,762
|
1,710 |
| Profit as a percentage of turnover |
3.3%
|
5.3%
|
8.3% |
| Return on assets (ROA) |
7.1%
|
11.9%
|
22.8% |
| Current ratio |
141.2%
|
153.7%
|
123.6% |
| Return on equity (ROE) |
16.5%
|
28.9%
|
62.4% |
| Change turnover |
499
|
130
|
412 |
| Change turnover % |
10%
|
3%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.