TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orgadata Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,636
|
7,868
|
7,675 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
284
|
416
|
637 |
| EBITDA |
440
|
601
|
805 |
| Total assets |
4,011
|
3,491
|
2,800 |
| Current assets |
3,234
|
3,155
|
2,197 |
| Current liabilities |
2,290
|
2,053
|
1,778 |
| Equity capital |
1,721
|
1,438
|
1,022 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,159
|
2,623
|
2,558 |
| 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%
|
62.3% |
| Change turnover |
768
|
193
|
617 |
| 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.