TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OrganoClick AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
131,209
|
147,772
|
108,824 |
| Financial expenses |
6,365
|
5,025
|
3,052 |
| Earnings before taxes |
-16,496
|
-14,271
|
-39,463 |
| EBITDA |
5,847
|
5,925
|
-11,239 |
| Total assets |
130,959
|
152,714
|
154,048 |
| Current assets |
51,459
|
69,790
|
71,835 |
| Current liabilities |
83,127
|
85,789
|
71,343 |
| Equity capital |
29,883
|
45,162
|
55,598 |
| - share capital |
1,012
|
993
|
927 |
| 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 |
3,280
|
3,518
|
2,221 |
| 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 |
-19,228
|
31,226
|
4,713 |
| 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.