TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OrganoClick AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,076
|
13,146
|
10,338 |
| Financial expenses |
537
|
447
|
290 |
| Earnings before taxes |
-1,393
|
-1,270
|
-3,749 |
| EBITDA |
494
|
527
|
-1,068 |
| Total assets |
11,055
|
13,586
|
14,634 |
| Current assets |
4,344
|
6,209
|
6,824 |
| Current liabilities |
7,017
|
7,632
|
6,777 |
| Equity capital |
2,523
|
4,018
|
5,282 |
| - share capital |
85
|
88
|
88 |
| Employees (average) |
40
|
42
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.8%
|
29.6%
|
36.1% |
| Turnover per employee |
277
|
313
|
211 |
| Profit as a percentage of turnover |
-12.6%
|
-9.7%
|
-36.3% |
| Return on assets (ROA) |
-7.7%
|
-6.1%
|
-23.6% |
| Current ratio |
61.9%
|
81.4%
|
100.7% |
| Return on equity (ROE) |
-55.2%
|
-31.6%
|
-71.0% |
| Change turnover |
-1,623
|
2,778
|
448 |
| Change turnover % |
-13%
|
27%
|
5% |
| Chg. No. of employees |
-2
|
-7
|
-2 |
| Chg. No. of employees % |
-5%
|
-14%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.