TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OrganoClick AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
147,772
|
108,824
|
107,337 |
Financial expenses |
5,025
|
3,052
|
2,582 |
Earnings before taxes |
-14,271
|
-39,463
|
-30,396 |
EBITDA |
5,925
|
-11,239
|
-12,670 |
Total assets |
152,714
|
154,048
|
183,718 |
Current assets |
69,790
|
71,835
|
80,441 |
Current liabilities |
85,789
|
71,343
|
53,033 |
Equity capital |
45,162
|
55,598
|
97,839 |
- share capital |
993
|
927
|
956 |
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 |
3,518
|
2,221
|
2,105 |
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 |
31,226
|
4,713
|
13,269 |
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
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0
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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.