TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Origo Group Data Collection AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,150
|
63,019
|
64,019 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-3,601
|
-1,399
|
213 |
| EBITDA |
-3,268
|
-1,053
|
547 |
| Total assets |
15,870
|
17,903
|
20,628 |
| Current assets |
15,016
|
16,708
|
19,067 |
| Current liabilities |
10,527
|
12,618
|
15,076 |
| Equity capital |
5,343
|
4,233
|
5,552 |
| - share capital |
769
|
769
|
769 |
| Employees (average) |
84
|
90
|
92 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
23.6%
|
26.9% |
| Turnover per employee |
549
|
700
|
696 |
| Profit as a percentage of turnover |
-7.8%
|
-2.2%
|
0.3% |
| Return on assets (ROA) |
-22.7%
|
-7.8%
|
1.0% |
| Current ratio |
142.6%
|
132.4%
|
126.5% |
| Return on equity (ROE) |
-67.4%
|
-33.0%
|
3.8% |
| Change turnover |
-16,869
|
-1,000
|
8,232 |
| Change turnover % |
-27%
|
-2%
|
15% |
| Chg. No. of employees |
-6
|
-2
|
6 |
| Chg. No. of employees % |
-7%
|
-2%
|
7% |
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.