TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Odigo Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,523
|
1,423
|
1,274 |
| Financial expenses |
2
|
5
|
3 |
| Earnings before taxes |
183
|
220
|
176 |
| EBITDA |
180
|
226
|
167 |
| Total assets |
1,092
|
950
|
794 |
| Current assets |
1,087
|
945
|
782 |
| Current liabilities |
284
|
244
|
209 |
| Equity capital |
782
|
616
|
490 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
11
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
71.6%
|
64.8%
|
61.7% |
| Turnover per employee |
138
|
109
|
159 |
| Profit as a percentage of turnover |
12.0%
|
15.5%
|
13.8% |
| Return on assets (ROA) |
16.9%
|
23.7%
|
22.5% |
| Current ratio |
382.7%
|
387.3%
|
374.2% |
| Return on equity (ROE) |
23.4%
|
35.7%
|
35.9% |
| Change turnover |
46
|
269
|
352 |
| Change turnover % |
3%
|
23%
|
38% |
| Chg. No. of employees |
-2
|
5
|
1 |
| Chg. No. of employees % |
-15%
|
63%
|
14% |
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.