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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örebro-Göteborg Samkörnings AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 118,872 Less Arrow 100,244 More Arrow 124,211
Financial expenses 1,380 Less Arrow 872 More Arrow 1,415
Earnings before taxes 7,418 Less Arrow 6,952 Less Arrow 6,935
EBITDA 18,263 Less Arrow 16,310 More Arrow 22,608
Total assets 100,262 Less Arrow 84,319 More Arrow 109,298
Current assets 37,633 Less Arrow 28,224 More Arrow 29,455
Current liabilities 27,906 Less Arrow 22,909 More Arrow 28,819
Equity capital 34,043 Less Arrow 27,854 Less Arrow 27,098
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 93 Less Arrow 92 More Arrow 113

Financial ratios

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
Solvency 34.0% Less Arrow 33.0% Less Arrow 24.8%
Turnover per employee 1,278 Less Arrow 1,090 More Arrow 1,099
Profit as a percentage of turnover 6.2% More Arrow 6.9% Less Arrow 5.6%
Return on assets (ROA) 8.8% More Arrow 9.3% Less Arrow 7.6%
Current ratio 134.9% Less Arrow 123.2% Less Arrow 102.2%
Return on equity (ROE) 21.8% More Arrow 25.0% More Arrow 25.6%
Change turnover 18,628 Less Arrow -23,967 More Arrow 20,877
Change turnover % 19% 20%
Chg. No. of employees 1 Less Arrow -21 More Arrow 19
Chg. No. of employees % 1% 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.