TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Origo Group Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
125,402
|
97,763
|
78,430 |
| Financial expenses |
0
|
0
|
120 |
| Earnings before taxes |
15,702
|
8,728
|
7,802 |
| EBITDA |
15,851
|
8,923
|
8,045 |
| Total assets |
50,757
|
43,566
|
39,900 |
| Current assets |
50,224
|
42,881
|
39,015 |
| Current liabilities |
28,643
|
21,289
|
14,942 |
| Equity capital |
21,347
|
21,247
|
23,467 |
| - share capital |
103
|
96
|
99 |
| 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 |
1,991
|
1,657
|
1,961 |
| 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 |
20,702
|
21,690
|
13,876 |
| 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.