TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örebro-Göteborg Samkörnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,384
|
119,688
|
118,872 |
| Financial expenses |
2,133
|
2,338
|
1,380 |
| Earnings before taxes |
6,153
|
6,768
|
7,418 |
| EBITDA |
17,715
|
18,686
|
18,263 |
| Total assets |
83,710
|
87,914
|
100,262 |
| Current assets |
32,668
|
34,979
|
37,633 |
| Current liabilities |
23,878
|
24,507
|
27,906 |
| Equity capital |
28,866
|
31,226
|
34,043 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,252
|
1,330
|
1,278 |
| 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 |
-8,304
|
816
|
18,628 |
| 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.