TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Origo Group Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,278
|
83,146
|
69,064 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
7,032
|
10,411
|
6,166 |
| EBITDA |
7,144
|
10,510
|
6,303 |
| Total assets |
24,999
|
33,654
|
30,777 |
| Current assets |
24,793
|
33,300
|
30,293 |
| Current liabilities |
11,203
|
18,992
|
15,039 |
| Equity capital |
13,360
|
14,154
|
15,010 |
| - share capital |
66
|
69
|
68 |
| 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 |
1,293
|
1,320
|
1,171 |
| Profit as a percentage of turnover |
9.2%
|
12.5%
|
8.9% |
| Return on assets (ROA) |
28.1%
|
30.9%
|
20.0% |
| Current ratio |
221.3%
|
175.3%
|
201.4% |
| Return on equity (ROE) |
52.6%
|
73.6%
|
41.1% |
| Change turnover |
-4,118
|
13,726
|
15,323 |
| 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.