TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Organic Change AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,160
|
1,958
|
1,874 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
735
|
357
|
429 |
| EBITDA |
865
|
514
|
588 |
| Total assets |
1,765
|
1,390
|
1,670 |
| Current assets |
1,318
|
953
|
1,454 |
| Current liabilities |
499
|
481
|
880 |
| Equity capital |
1,145
|
819
|
718 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
58.9%
|
43.0% |
| Turnover per employee |
2,160
|
1,958
|
1,874 |
| Profit as a percentage of turnover |
34.0%
|
18.2%
|
22.9% |
| Return on assets (ROA) |
41.7%
|
25.7%
|
25.7% |
| Current ratio |
264.1%
|
198.1%
|
165.2% |
| Return on equity (ROE) |
64.2%
|
43.6%
|
59.7% |
| Change turnover |
202
|
84
|
432 |
| 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.