TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Organic Change AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,451
|
1,308
|
1,363 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
494
|
239
|
312 |
| EBITDA |
581
|
343
|
428 |
| Total assets |
1,186
|
929
|
1,214 |
| Current assets |
885
|
637
|
1,057 |
| Current liabilities |
335
|
321
|
640 |
| Equity capital |
769
|
547
|
522 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.8%
|
58.9%
|
43.0% |
| Turnover per employee |
1,451
|
1,308
|
1,363 |
| Profit as a percentage of turnover |
34.0%
|
18.3%
|
22.9% |
| Return on assets (ROA) |
41.7%
|
25.7%
|
25.7% |
| Current ratio |
264.2%
|
198.4%
|
165.2% |
| Return on equity (ROE) |
64.2%
|
43.7%
|
59.8% |
| Change turnover |
136
|
56
|
314 |
| 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.