TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örebro-Göteborg Samkörnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,339
|
80,391
|
79,434 |
| Financial expenses |
1,385
|
1,570
|
922 |
| Earnings before taxes |
3,996
|
4,546
|
4,957 |
| EBITDA |
11,505
|
12,551
|
12,204 |
| Total assets |
54,366
|
59,050
|
66,998 |
| Current assets |
21,216
|
23,495
|
25,148 |
| Current liabilities |
15,508
|
16,461
|
18,648 |
| Equity capital |
18,747
|
20,974
|
22,749 |
| - share capital |
195
|
202
|
200 |
| 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 |
813
|
893
|
854 |
| 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%
|
134.9% |
| Return on equity (ROE) |
21.3%
|
21.7%
|
21.8% |
| Change turnover |
-5,393
|
548
|
12,448 |
| 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.