TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orga Kvarn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,588
|
33,972
|
29,210 |
| Financial expenses |
127
|
96
|
105 |
| Earnings before taxes |
5,732
|
4,540
|
1,911 |
| EBITDA |
6,854
|
5,504
|
2,962 |
| Total assets |
28,932
|
21,677
|
19,346 |
| Current assets |
13,816
|
12,781
|
9,370 |
| Current liabilities |
8,838
|
5,376
|
4,457 |
| Equity capital |
16,647
|
12,827
|
10,881 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,299
|
2,831
|
2,655 |
| Profit as a percentage of turnover |
14.5%
|
13.4%
|
6.5% |
| Return on assets (ROA) |
20.3%
|
21.4%
|
10.4% |
| Current ratio |
156.3%
|
237.7%
|
210.2% |
| Return on equity (ROE) |
34.4%
|
35.4%
|
17.6% |
| Change turnover |
3,206
|
5,640
|
2,550 |
| 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.