TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OrganoClick AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
97,978
|
76,878
|
80,031 |
Financial expenses |
3,332
|
2,156
|
1,925 |
Earnings before taxes |
-9,462
|
-27,879
|
-22,663 |
EBITDA |
3,929
|
-7,940
|
-9,447 |
Total assets |
101,254
|
108,826
|
136,981 |
Current assets |
46,273
|
50,748
|
59,977 |
Current liabilities |
56,881
|
50,399
|
39,541 |
Equity capital |
29,944
|
39,277
|
72,949 |
- share capital |
658
|
655
|
713 |
Employees (average) |
42
|
49
|
51 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.6%
|
36.1%
|
53.3% |
Turnover per employee |
2,333
|
1,569
![]() |
1,569 |
Profit as a percentage of turnover |
-9.7%
|
-36.3%
|
-28.3% |
Return on assets (ROA) |
-6.1%
|
-23.6%
|
-15.1% |
Current ratio |
81.4%
|
100.7%
|
151.7% |
Return on equity (ROE) |
-31.6%
|
-71.0%
|
-31.1% |
Change turnover |
20,704
|
3,330
|
9,893 |
Change turnover % |
27%
|
5%
|
14% |
Chg. No. of employees |
-7
|
-2
|
8 |
Chg. No. of employees % |
-14%
|
-4%
|
19% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.