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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Örgryte Bil & Däckservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/10
Turnover 11,144 Less Arrow 10,236 Less Arrow 8,384
Financial expenses 8 Less Arrow 6 More Arrow 57
Earnings before taxes 2,632 Less Arrow 2,509 Less Arrow 2,175
EBITDA 2,651 More Arrow 2,662 Less Arrow 2,355
Total assets 10,596 Less Arrow 7,656 Less Arrow 6,851
Current assets 6,240 Less Arrow 4,437 Less Arrow 3,737
Current liabilities 2,533 Less Arrow 1,563 Less Arrow 1,561
Equity capital 7,467 Less Arrow 5,613 Less Arrow 4,892
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/10
Solvency 70.5% More Arrow 73.3% Less Arrow 71.4%
Turnover per employee 2,229 More Arrow 2,559 Less Arrow 2,096
Profit as a percentage of turnover 23.6% More Arrow 24.5% More Arrow 25.9%
Return on assets (ROA) 24.9% More Arrow 32.9% Less Arrow 32.6%
Current ratio 246.3% More Arrow 283.9% Less Arrow 239.4%
Return on equity (ROE) 35.2% More Arrow 44.7% Less Arrow 44.5%
Change turnover 182 More Arrow 2,149 Less Arrow 1,196
Change turnover % 2% More Arrow 27% Less Arrow 17%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/10
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.