TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örgryte Bil & Däckservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/10 |
| Turnover |
991
|
972
|
860 |
| Financial expenses |
1
|
1
|
6 |
| Earnings before taxes |
234
|
238
|
223 |
| EBITDA |
236
|
253
|
241 |
| Total assets |
943
|
727
|
702 |
| Current assets |
555
|
422
|
383 |
| Current liabilities |
225
|
148
|
160 |
| Equity capital |
664
|
533
|
502 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/10 |
| Solvency |
70.4%
|
73.3%
|
71.5% |
| Turnover per employee |
198
|
243
|
215 |
| Profit as a percentage of turnover |
23.6%
|
24.5%
|
25.9% |
| Return on assets (ROA) |
24.9%
|
32.9%
|
32.6% |
| Current ratio |
246.7%
|
285.1%
|
239.4% |
| Return on equity (ROE) |
35.2%
|
44.7%
|
44.4% |
| Change turnover |
16
|
204
|
123 |
| Change turnover % |
2%
|
27%
|
17% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/10 |
| 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.