TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Origum Distribution AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,681
|
19,873
|
23,052 |
| Financial expenses |
183
|
149
|
99 |
| Earnings before taxes |
1,199
|
1,920
|
2,911 |
| EBITDA |
1,684
|
2,330
|
3,257 |
| Total assets |
14,546
|
15,098
|
13,420 |
| Current assets |
13,514
|
14,239
|
12,301 |
| Current liabilities |
6,824
|
7,899
|
5,920 |
| Equity capital |
7,188
|
6,711
|
6,712 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,526
|
2,839
|
2,882 |
| 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%
|
180.3%
|
207.8% |
| Return on equity (ROE) |
16.7%
|
28.6%
|
43.4% |
| Change turnover |
-2,192
|
-3,179
|
3,554 |
| 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.