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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Orifarm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 909,757 More Arrow 1,126,909 More Arrow 1,437,164
Financial expenses 158 More Arrow 3,203 More Arrow 3,745
Earnings before taxes 10,777 Less Arrow 8,545 More Arrow 8,694
EBITDA 9,097 More Arrow 11,269 More Arrow 12,293
Total assets 183,321 More Arrow 191,975 Less Arrow 188,009
Current assets 177,679 More Arrow 186,018 Less Arrow 180,398
Current liabilities 135,555 More Arrow 149,615 Less Arrow 134,880
Equity capital 47,578 Less Arrow 42,235 More Arrow 53,056
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Equal arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% Less Arrow 22.0% More Arrow 28.2%
Turnover per employee 69,981 More Arrow 86,685 More Arrow 179,646
Profit as a percentage of turnover 1.2% Less Arrow 0.8% Less Arrow 0.6%
Return on assets (ROA) 6.0% More Arrow 6.1% More Arrow 6.6%
Current ratio 131.1% Less Arrow 124.3% More Arrow 133.7%
Return on equity (ROE) 22.7% Less Arrow 20.2% Less Arrow 16.4%
Change turnover -222,955 More Arrow -193,844 More Arrow 416,919
Change turnover % -20% More Arrow -15% More Arrow 41%
Chg. No. of employees 0 More Arrow 5 Less Arrow 0
Chg. No. of employees % 0% More Arrow 63% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.