TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Original Brands Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
406,238
|
332,968
|
289,244 |
| Financial expenses |
3,631
|
2,727
|
2,185 |
| Earnings before taxes |
12,246
|
232
|
-11,177 |
| EBITDA |
20,154
|
8,322
|
-3,910 |
| Total assets |
154,028
|
124,608
|
108,165 |
| Current assets |
134,282
|
108,343
|
94,428 |
| Current liabilities |
93,651
|
105,080
|
67,217 |
| Equity capital |
21,641
|
9,609
|
8,926 |
| - share capital |
415
|
415
|
415 |
| 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 |
6,155
|
5,946
|
5,074 |
| 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 |
73,270
|
43,724
|
26,740 |
| 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.