TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örebro-Göteborg Samkörnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,697
|
10,787
|
10,682 |
| Financial expenses |
186
|
211
|
124 |
| Earnings before taxes |
536
|
610
|
667 |
| EBITDA |
1,542
|
1,684
|
1,641 |
| Total assets |
7,288
|
7,923
|
9,010 |
| Current assets |
2,844
|
3,152
|
3,382 |
| Current liabilities |
2,079
|
2,209
|
2,508 |
| Equity capital |
2,513
|
2,814
|
3,059 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
89
|
90
|
93 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
35.5%
|
34.0% |
| Turnover per employee |
109
|
120
|
115 |
| Profit as a percentage of turnover |
5.5%
|
5.7%
|
6.2% |
| Return on assets (ROA) |
9.9%
|
10.4%
|
8.8% |
| Current ratio |
136.8%
|
142.7%
|
134.8% |
| Return on equity (ROE) |
21.3%
|
21.7%
|
21.8% |
| Change turnover |
-723
|
74
|
1,674 |
| Change turnover % |
-7%
|
1%
|
19% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-1%
|
-3%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.