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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OrganoClick AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 115,047 Less Arrow 110,064 Less Arrow 96,458
Financial expenses 3,226 Less Arrow 2,648 Less Arrow 2,534
Earnings before taxes -41,720 More Arrow -31,168 More Arrow -19,531
EBITDA -11,882 Less Arrow -12,992
Total assets 162,856 More Arrow 188,386 Less Arrow 152,802
Current assets 75,943 More Arrow 82,485 Less Arrow 58,922
Current liabilities 75,422 Less Arrow 54,380 Less Arrow 45,158
Equity capital 58,777 More Arrow 100,325 Less Arrow 54,079
- share capital 980 Equal arrow 980 Less Arrow 921
Employees (average) 49 More Arrow 51 Less Arrow 43

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.1% More Arrow 53.3% Less Arrow 35.4%
Turnover per employee 2,348 Less Arrow 2,158 More Arrow 2,243
Profit as a percentage of turnover -36.3% More Arrow -28.3% More Arrow -20.2%
Return on assets (ROA) -23.6% More Arrow -15.1% More Arrow -11.1%
Current ratio 100.7% More Arrow 151.7% Less Arrow 130.5%
Return on equity (ROE) -71.0% More Arrow -31.1% Less Arrow -36.1%
Change turnover 4,983 More Arrow 13,606 Less Arrow 10,978
Change turnover % 5% More Arrow 14% Less Arrow 13%
Chg. No. of employees -2 More Arrow 8 Equal arrow 8
Chg. No. of employees % -4% More Arrow 19% More Arrow 23%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.