TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orga Kvarn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,248
|
23,999
|
21,779 |
| Financial expenses |
84
|
68
|
79 |
| Earnings before taxes |
3,800
|
3,208
|
1,425 |
| EBITDA |
4,545
|
3,888
|
2,208 |
| Total assets |
19,183
|
15,313
|
14,425 |
| Current assets |
9,160
|
9,029
|
6,986 |
| Current liabilities |
5,860
|
3,798
|
3,323 |
| Equity capital |
11,038
|
9,061
|
8,113 |
| - share capital |
67
|
67
|
73 |
| 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 |
2,187
|
2,000
|
1,980 |
| Profit as a percentage of turnover |
14.5%
|
13.4%
|
6.5% |
| Return on assets (ROA) |
20.2%
|
21.4%
|
10.4% |
| Current ratio |
156.3%
|
237.7%
|
210.2% |
| Return on equity (ROE) |
34.4%
|
35.4%
|
17.6% |
| Change turnover |
2,126
|
3,984
|
1,901 |
| 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.