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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örgryte Bil & Däckservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,014 Less Arrow 11,001 Less Arrow 10,821
Financial expenses 15 Less Arrow 8 Less Arrow 6
Earnings before taxes 1,894 More Arrow 2,598 More Arrow 2,652
EBITDA 2,025 More Arrow 2,617 More Arrow 2,814
Total assets 11,123 Less Arrow 10,460 Less Arrow 8,094
Current assets 6,558 Less Arrow 6,160 Less Arrow 4,691
Current liabilities 2,752 Less Arrow 2,500 Less Arrow 1,652
Equity capital 7,673 Less Arrow 7,371 Less Arrow 5,934
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,203 Less Arrow 2,200 More Arrow 2,705
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 246.4% More Arrow 284.0%
Return on equity (ROE) 24.7% More Arrow 35.2% More Arrow 44.7%
Change turnover 13 More Arrow 180 More Arrow 2,272
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.