TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orgren Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,567
|
2,200
|
1,825 |
| Financial expenses |
14
|
1
|
0 |
| Earnings before taxes |
612
|
484
|
311 |
| EBITDA |
690
|
478
|
311 |
| Total assets |
1,514
|
785
|
589 |
| Current assets |
919
|
785
|
587 |
| Current liabilities |
686
|
209
|
143 |
| Equity capital |
776
|
523
|
392 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
0
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
66.6%
|
66.6% |
| Turnover per employee | 1,284 | 912 | |
| Profit as a percentage of turnover |
23.8%
|
22.0%
|
17.0% |
| Return on assets (ROA) |
41.3%
|
61.8%
|
52.8% |
| Current ratio |
134.0%
|
375.6%
|
410.5% |
| Return on equity (ROE) |
78.9%
|
92.5%
|
79.3% |
| Change turnover |
440
|
366
|
389 |
| Change turnover % |
21%
|
20%
|
27% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.