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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OrganoClick AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 145,871 Less Arrow 115,047 Less Arrow 110,064
Financial expenses 4,960 Less Arrow 3,226 Less Arrow 2,648
Earnings before taxes -14,087 Less Arrow -41,720 More Arrow -31,168
EBITDA 5,849 Less Arrow -11,882 Less Arrow -12,992
Total assets 150,749 More Arrow 162,856 More Arrow 188,386
Current assets 68,892 More Arrow 75,943 More Arrow 82,485
Current liabilities 84,685 Less Arrow 75,422 Less Arrow 54,380
Equity capital 44,581 More Arrow 58,777 More Arrow 100,325
- share capital 980 Equal arrow 980 Equal arrow 980
Employees (average) 42 More Arrow 49 More Arrow 51

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.6% More Arrow 36.1% More Arrow 53.3%
Turnover per employee 3,473 Less Arrow 2,348 Less Arrow 2,158
Profit as a percentage of turnover -9.7% Less Arrow -36.3% More Arrow -28.3%
Return on assets (ROA) -6.1% Less Arrow -23.6% More Arrow -15.1%
Current ratio 81.4% More Arrow 100.7% More Arrow 151.7%
Return on equity (ROE) -31.6% Less Arrow -71.0% More Arrow -31.1%
Change turnover 30,824 Less Arrow 4,983 More Arrow 13,606
Change turnover % 27% Less Arrow 5% More Arrow 14%
Chg. No. of employees -7 More Arrow -2 More Arrow 8
Chg. No. of employees % -14% More Arrow -4% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.