TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örgryte Bil & Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/10 |
| Turnover |
7,389
|
7,231
|
6,395 |
| Financial expenses |
5
|
4
|
43 |
| Earnings before taxes |
1,745
|
1,772
|
1,659 |
| EBITDA |
1,758
|
1,880
|
1,796 |
| Total assets |
7,026
|
5,409
|
5,225 |
| Current assets |
4,138
|
3,135
|
2,850 |
| Current liabilities |
1,679
|
1,104
|
1,191 |
| Equity capital |
4,951
|
3,965
|
3,731 |
| - share capital |
34
|
33
|
37 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/10 |
| Solvency |
70.5%
|
73.3%
|
71.4% |
| Turnover per employee |
1,478
|
1,808
|
1,599 |
| Profit as a percentage of turnover |
23.6%
|
24.5%
|
25.9% |
| Return on assets (ROA) |
24.9%
|
32.8%
|
32.6% |
| Current ratio |
246.5%
|
284.0%
|
239.3% |
| Return on equity (ROE) |
35.2%
|
44.7%
|
44.5% |
| Change turnover |
121
|
1,518
|
913 |
| 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.