TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Origo Group IT Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,807
|
54,359
|
55,412 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
10,972
|
4,319
|
6,637 |
| EBITDA |
11,048
|
4,415
|
6,725 |
| Total assets |
16,579
|
17,304
|
17,268 |
| Current assets |
16,458
|
17,102
|
16,965 |
| Current liabilities |
12,501
|
13,156
|
13,064 |
| Equity capital |
4,078
|
4,148
|
4,204 |
| - share capital |
1,306
|
1,306
|
1,306 |
| Employees (average) |
24
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
24.0%
|
24.3% |
| Turnover per employee |
2,659
|
2,091
|
2,131 |
| Profit as a percentage of turnover |
17.2%
|
7.9%
|
12.0% |
| Return on assets (ROA) |
66.2%
|
25.0%
|
38.4% |
| Current ratio |
131.7%
|
130.0%
|
129.9% |
| Return on equity (ROE) |
269.1%
|
104.1%
|
157.9% |
| Change turnover |
9,448
|
-1,053
|
16,138 |
| Change turnover % |
17%
|
-2%
|
41% |
| Chg. No. of employees |
-2
|
0
|
5 |
| Chg. No. of employees % |
-8%
|
0%
|
24% |
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.