TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Örebro-Göteborg Samkörnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,870
|
121,248
|
112,443 |
| Financial expenses |
2,200
|
2,368
|
1,305 |
| Earnings before taxes |
6,346
|
6,856
|
7,017 |
| EBITDA |
18,269
|
18,930
|
17,275 |
| Total assets |
86,330
|
89,060
|
94,839 |
| Current assets |
33,690
|
35,435
|
35,598 |
| Current liabilities |
24,625
|
24,826
|
26,397 |
| Equity capital |
29,769
|
31,633
|
32,202 |
| - share capital |
309
|
304
|
284 |
| 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 |
1,291
|
1,347
|
1,209 |
| 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 |
-8,564
|
827
|
17,620 |
| 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.