TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Origo Group Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,146
|
69,064
|
58,478 |
| Financial expenses |
0
|
0
|
89 |
| Earnings before taxes |
10,411
|
6,166
|
5,817 |
| EBITDA |
10,510
|
6,303
|
5,998 |
| Total assets |
33,654
|
30,777
|
29,750 |
| Current assets |
33,300
|
30,293
|
29,090 |
| Current liabilities |
18,992
|
15,039
|
11,141 |
| Equity capital |
14,154
|
15,010
|
17,497 |
| - share capital |
69
|
68
|
74 |
| Employees (average) |
63
|
59
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.1%
|
48.8%
|
58.8% |
| Turnover per employee |
1,320
|
1,171
|
1,462 |
| Profit as a percentage of turnover |
12.5%
|
8.9%
|
9.9% |
| Return on assets (ROA) |
30.9%
|
20.0%
|
19.9% |
| Current ratio |
175.3%
|
201.4%
|
261.1% |
| Return on equity (ROE) |
73.6%
|
41.1%
|
33.2% |
| Change turnover |
13,726
|
15,323
|
10,346 |
| Change turnover % |
20%
|
29%
|
21% |
| Chg. No. of employees |
4
|
19
|
1 |
| Chg. No. of employees % |
7%
|
48%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.