TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Origo Group Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,789
|
103,353
|
80,423 |
Financial expenses |
0
![]() |
0
|
123 |
Earnings before taxes |
15,500
|
9,227
|
8,000 |
EBITDA |
15,647
|
9,433
|
8,249 |
Total assets |
50,104
|
46,057
|
40,914 |
Current assets |
49,578
|
45,333
|
40,006 |
Current liabilities |
28,275
|
22,506
|
15,322 |
Equity capital |
21,072
|
22,462
|
24,063 |
- share capital |
102
![]() |
102
![]() |
102 |
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 |
1,965
|
1,752
|
2,011 |
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 |
20,436
|
22,930
|
14,229 |
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.