TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orga Kvarn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,522
|
3,227
|
2,929 |
| Financial expenses |
11
|
9
|
11 |
| Earnings before taxes |
510
|
431
|
192 |
| EBITDA |
610
|
523
|
297 |
| Total assets |
2,574
|
2,059
|
1,940 |
| Current assets |
1,229
|
1,214
|
939 |
| Current liabilities |
786
|
511
|
447 |
| Equity capital |
1,481
|
1,219
|
1,091 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.5%
|
59.2%
|
56.2% |
| Turnover per employee |
294
|
269
|
266 |
| Profit as a percentage of turnover |
14.5%
|
13.4%
|
6.6% |
| Return on assets (ROA) |
20.2%
|
21.4%
|
10.5% |
| Current ratio |
156.4%
|
237.6%
|
210.1% |
| Return on equity (ROE) |
34.4%
|
35.4%
|
17.6% |
| Change turnover |
285
|
536
|
256 |
| Change turnover % |
9%
|
20%
|
10% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
9%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.