TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Origo Group Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,124
|
125,402
|
97,763 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
11,167
|
15,702
|
8,728 |
| EBITDA |
11,344
|
15,851
|
8,923 |
| Total assets |
39,697
|
50,757
|
43,566 |
| Current assets |
39,370
|
50,224
|
42,881 |
| Current liabilities |
17,789
|
28,643
|
21,289 |
| Equity capital |
21,215
|
21,347
|
21,247 |
| - share capital |
105
|
103
|
96 |
| 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 |
2,053
|
1,991
|
1,657 |
| 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 |
-6,539
|
20,702
|
21,690 |
| 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.