TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Origum Distribution AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,556
|
1,685
|
2,158 |
| Financial expenses |
16
|
13
|
9 |
| Earnings before taxes |
106
|
163
|
273 |
| EBITDA |
148
|
198
|
305 |
| Total assets |
1,281
|
1,280
|
1,257 |
| Current assets |
1,190
|
1,208
|
1,152 |
| Current liabilities |
601
|
670
|
554 |
| Equity capital |
633
|
569
|
628 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
49.4%
|
44.5%
|
50.0% |
| Turnover per employee |
222
|
241
|
270 |
| Profit as a percentage of turnover |
6.8%
|
9.7%
|
12.7% |
| Return on assets (ROA) |
9.5%
|
13.8%
|
22.4% |
| Current ratio |
198.0%
|
180.3%
|
207.9% |
| Return on equity (ROE) |
16.7%
|
28.6%
|
43.5% |
| Change turnover |
-193
|
-270
|
333 |
| Change turnover % |
-11%
|
-14%
|
18% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.