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

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 Less Arrow 2,200 Less Arrow 1,825
Financial expenses 14 Less Arrow 1 Less Arrow 0
Earnings before taxes 612 Less Arrow 484 Less Arrow 311
EBITDA 690 Less Arrow 478 Less Arrow 311
Total assets 1,514 Less Arrow 785 Less Arrow 589
Current assets 919 Less Arrow 785 Less Arrow 587
Current liabilities 686 Less Arrow 209 Less Arrow 143
Equity capital 776 Less Arrow 523 Less Arrow 392
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Less Arrow 0 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.3% More Arrow 66.6% Equal arrow 66.6%
Turnover per employee 1,284 912
Profit as a percentage of turnover 23.8% Less Arrow 22.0% Less Arrow 17.0%
Return on assets (ROA) 41.3% More Arrow 61.8% Less Arrow 52.8%
Current ratio 134.0% More Arrow 375.6% More Arrow 410.5%
Return on equity (ROE) 78.9% More Arrow 92.5% Less Arrow 79.3%
Change turnover 440 Less Arrow 366 More Arrow 389
Change turnover % 21% Less Arrow 20% More Arrow 27%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.