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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Örgryte Bil & Däckservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 959 More Arrow 991 Less Arrow 972
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 165 More Arrow 234 More Arrow 238
EBITDA 176 More Arrow 236 More Arrow 253
Total assets 968 Less Arrow 943 Less Arrow 727
Current assets 571 Less Arrow 555 Less Arrow 422
Current liabilities 240 Less Arrow 225 Less Arrow 148
Equity capital 668 Less Arrow 664 Less Arrow 533
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.0% More Arrow 70.4% More Arrow 73.3%
Turnover per employee 192 More Arrow 198 More Arrow 243
Profit as a percentage of turnover 17.2% More Arrow 23.6% More Arrow 24.5%
Return on assets (ROA) 17.1% More Arrow 24.9% More Arrow 32.9%
Current ratio 237.9% More Arrow 246.7% More Arrow 285.1%
Return on equity (ROE) 24.7% More Arrow 35.2% More Arrow 44.7%
Change turnover 1 More Arrow 16 More Arrow 204
Change turnover % 0% More Arrow 2% More Arrow 27%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.