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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Örgryte Bil & Däckservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,153 More Arrow 7,389 Less Arrow 7,231
Financial expenses 10 Less Arrow 5 Less Arrow 4
Earnings before taxes 1,230 More Arrow 1,745 More Arrow 1,772
EBITDA 1,315 More Arrow 1,758 More Arrow 1,880
Total assets 7,224 Less Arrow 7,026 Less Arrow 5,409
Current assets 4,259 Less Arrow 4,138 Less Arrow 3,135
Current liabilities 1,787 Less Arrow 1,679 Less Arrow 1,104
Equity capital 4,983 Less Arrow 4,951 Less Arrow 3,965
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.0% More Arrow 70.5% More Arrow 73.3%
Turnover per employee 1,431 More Arrow 1,478 More Arrow 1,808
Profit as a percentage of turnover 17.2% More Arrow 23.6% More Arrow 24.5%
Return on assets (ROA) 17.2% More Arrow 24.9% More Arrow 32.8%
Current ratio 238.3% More Arrow 246.5% More Arrow 284.0%
Return on equity (ROE) 24.7% More Arrow 35.2% More Arrow 44.7%
Change turnover 8 More Arrow 121 More Arrow 1,518
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.