TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Organic Change AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
195
|
176
|
183 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
66
|
32
|
42 |
| EBITDA |
78
|
46
|
57 |
| Total assets |
159
|
125
|
163 |
| Current assets |
119
|
86
|
142 |
| Current liabilities |
45
|
43
|
86 |
| Equity capital |
103
|
74
|
70 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.8%
|
59.2%
|
42.9% |
| Turnover per employee |
195
|
176
|
183 |
| Profit as a percentage of turnover |
33.8%
|
18.2%
|
23.0% |
| Return on assets (ROA) |
41.5%
|
25.6%
|
25.8% |
| Current ratio |
264.4%
|
200%
|
165.1% |
| Return on equity (ROE) |
64.1%
|
43.2%
|
60.0% |
| Change turnover |
18
|
8
|
42 |
| Change turnover % |
10%
|
4%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.