TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Origo Group Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,448
|
123,789
|
103,353 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
10,828
|
15,500
|
9,227 |
| EBITDA |
11,000
|
15,647
|
9,433 |
| Total assets |
38,492
|
50,104
|
46,057 |
| Current assets |
38,175
|
49,578
|
45,333 |
| Current liabilities |
17,249
|
28,275
|
22,506 |
| Equity capital |
20,571
|
21,072
|
22,462 |
| - share capital |
102
|
102
|
102 |
| 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 |
1,991
|
1,965
|
1,752 |
| 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 |
-6,341
|
20,436
|
22,930 |
| 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.