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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OF4Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 339,207 More Arrow 361,363 More Arrow 371,673
Financial expenses 108 Less Arrow 74 More Arrow 619
Earnings before taxes 15,745 More Arrow 16,502 More Arrow 21,170
EBITDA 22,072 Less Arrow 20,864 More Arrow 21,789
Total assets 172,741 Less Arrow 157,865 Less Arrow 157,059
Current assets 141,132 Less Arrow 123,671 Less Arrow 117,155
Current liabilities 62,291 Less Arrow 51,104 Less Arrow 48,644
Equity capital 95,860 Less Arrow 91,438 More Arrow 92,415
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 139 Less Arrow 138 Less Arrow 124

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 55.5% More Arrow 57.9% More Arrow 58.8%
Turnover per employee 2,440 More Arrow 2,619 More Arrow 2,997
Profit as a percentage of turnover 4.6% Equal arrow 4.6% More Arrow 5.7%
Return on assets (ROA) 9.2% More Arrow 10.5% More Arrow 13.9%
Current ratio 226.6% More Arrow 242.0% Less Arrow 240.8%
Return on equity (ROE) 16.4% More Arrow 18.0% More Arrow 22.9%
Change turnover 7,115 Less Arrow -3,274 More Arrow 41,755
Change turnover % 2% Less Arrow -1% More Arrow 13%
Chg. No. of employees 1 More Arrow 14 Less Arrow 2
Chg. No. of employees % 1% More Arrow 11% Less Arrow 2%

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.