TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Origum Distribution AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
19,873
|
23,052
|
19,498 |
Financial expenses |
149
|
99
|
102 |
Earnings before taxes |
1,920
|
2,911
|
955 |
EBITDA |
2,330
|
3,257
|
1,170 |
Total assets |
15,098
|
13,420
|
11,984 |
Current assets |
14,239
|
12,301
|
10,655 |
Current liabilities |
7,899
|
5,920
|
5,054 |
Equity capital |
6,711
|
6,712
|
4,486 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
44.4%
|
50.0%
|
37.4% |
Turnover per employee |
2,839
|
2,882
|
2,437 |
Profit as a percentage of turnover |
9.7%
|
12.6%
|
4.9% |
Return on assets (ROA) |
13.7%
|
22.4%
|
8.8% |
Current ratio |
180.3%
|
207.8%
|
210.8% |
Return on equity (ROE) |
28.6%
|
43.4%
|
21.3% |
Change turnover |
-3,179
|
3,554
|
1,323 |
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.