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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örgryte Bil & Däckservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/10
Turnover 11,001 Less Arrow 10,821 Less Arrow 8,549
Financial expenses 8 Less Arrow 6 More Arrow 58
Earnings before taxes 2,598 More Arrow 2,652 Less Arrow 2,218
EBITDA 2,617 More Arrow 2,814 Less Arrow 2,401
Total assets 10,460 Less Arrow 8,094 Less Arrow 6,986
Current assets 6,160 Less Arrow 4,691 Less Arrow 3,810
Current liabilities 2,500 Less Arrow 1,652 Less Arrow 1,592
Equity capital 7,371 Less Arrow 5,934 Less Arrow 4,988
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,200 More Arrow 2,705 Less Arrow 2,137
Profit as a percentage of turnover 23.6% More Arrow 24.5% More Arrow 25.9%
Return on assets (ROA) 24.9% More Arrow 32.8% Less Arrow 32.6%
Current ratio 246.4% More Arrow 284.0% Less Arrow 239.3%
Return on equity (ROE) 35.2% More Arrow 44.7% Less Arrow 44.5%
Change turnover 180 More Arrow 2,272 Less Arrow 1,220
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.