TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Origum Distribution AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
1,685
|
2,158
|
1,926 |
Financial expenses |
13
|
9
|
10 |
Earnings before taxes |
163
|
273
|
94 |
EBITDA |
198
|
305
|
116 |
Total assets |
1,280
|
1,257
|
1,184 |
Current assets |
1,208
|
1,152
|
1,052 |
Current liabilities |
670
|
554
|
499 |
Equity capital |
569
|
628
|
443 |
- share capital |
8
|
9
|
10 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
44.5%
|
50.0%
|
37.4% |
Turnover per employee |
241
|
270
|
241 |
Profit as a percentage of turnover |
9.7%
|
12.7%
|
4.9% |
Return on assets (ROA) |
13.8%
|
22.4%
|
8.8% |
Current ratio |
180.3%
|
207.9%
|
210.8% |
Return on equity (ROE) |
28.6%
|
43.5%
|
21.2% |
Change turnover |
-270
|
333
|
131 |
Change turnover % |
-14%
|
18%
|
7% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-13%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.