TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Origum Distribution AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,608
|
12,551
|
16,057 |
| Financial expenses |
120
|
94
|
69 |
| Earnings before taxes |
787
|
1,213
|
2,028 |
| EBITDA |
1,106
|
1,471
|
2,269 |
| Total assets |
9,549
|
9,535
|
9,348 |
| Current assets |
8,872
|
8,992
|
8,568 |
| Current liabilities |
4,480
|
4,989
|
4,124 |
| Equity capital |
4,719
|
4,238
|
4,675 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
49.4%
|
44.4%
|
50.0% |
| Turnover per employee |
1,658
|
1,793
|
2,007 |
| Profit as a percentage of turnover |
6.8%
|
9.7%
|
12.6% |
| Return on assets (ROA) |
9.5%
|
13.7%
|
22.4% |
| Current ratio |
198.0%
|
180.2%
|
207.8% |
| Return on equity (ROE) |
16.7%
|
28.6%
|
43.4% |
| Change turnover |
-1,439
|
-2,008
|
2,476 |
| 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.