TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Original Brands Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
263,835
|
223,646
|
193,282 |
| Financial expenses |
2,358
|
1,832
|
1,460 |
| Earnings before taxes |
7,953
|
156
|
-7,469 |
| EBITDA |
13,089
|
5,590
|
-2,613 |
| Total assets |
100,035
|
83,696
|
72,279 |
| Current assets |
87,211
|
72,771
|
63,100 |
| Current liabilities |
60,822
|
70,580
|
44,917 |
| Equity capital |
14,055
|
6,454
|
5,965 |
| - share capital |
270
|
279
|
277 |
| Employees (average) |
66
|
56
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.1%
|
7.7%
|
8.3% |
| Turnover per employee |
3,998
|
3,994
|
3,391 |
| Profit as a percentage of turnover |
3.0%
|
0.1%
|
-3.9% |
| Return on assets (ROA) |
10.3%
|
2.4%
|
-8.3% |
| Current ratio |
143.4%
|
103.1%
|
140.5% |
| Return on equity (ROE) |
56.6%
|
2.4%
|
-125.2% |
| Change turnover |
47,586
|
29,368
|
17,869 |
| Change turnover % |
22%
|
15%
|
10% |
| Chg. No. of employees |
10
|
-1
|
-1 |
| Chg. No. of employees % |
18%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.