TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Origo Group Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,225
|
11,156
|
9,287 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
943
|
1,397
|
829 |
| EBITDA |
958
|
1,410
|
848 |
| Total assets |
3,351
|
4,516
|
4,139 |
| Current assets |
3,323
|
4,468
|
4,074 |
| Current liabilities |
1,502
|
2,548
|
2,022 |
| Equity capital |
1,791
|
1,899
|
2,018 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
59
|
63
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
42.1%
|
48.8% |
| Turnover per employee |
173
|
177
|
157 |
| Profit as a percentage of turnover |
9.2%
|
12.5%
|
8.9% |
| Return on assets (ROA) |
28.1%
|
30.9%
|
20.0% |
| Current ratio |
221.2%
|
175.4%
|
201.5% |
| Return on equity (ROE) |
52.7%
|
73.6%
|
41.1% |
| Change turnover |
-552
|
1,842
|
2,061 |
| Change turnover % |
-5%
|
20%
|
29% |
| Chg. No. of employees |
-4
|
4
|
19 |
| Chg. No. of employees % |
-6%
|
7%
|
48% |
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.