TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Original Brands Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
418,952
|
337,307
|
273,600 |
| Financial expenses |
3,745
|
2,763
|
2,067 |
| Earnings before taxes |
12,629
|
235
|
-10,572 |
| EBITDA |
20,785
|
8,430
|
-3,699 |
| Total assets |
158,849
|
126,232
|
102,315 |
| Current assets |
138,485
|
109,755
|
89,321 |
| Current liabilities |
96,582
|
106,449
|
63,581 |
| Equity capital |
22,318
|
9,734
|
8,443 |
| - share capital |
428
|
420
|
393 |
| Employees (average) |
66
|
56
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.0%
|
7.7%
|
8.3% |
| Turnover per employee |
6,348
|
6,023
|
4,800 |
| 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 |
75,563
|
44,294
|
25,294 |
| 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.