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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OF4Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 507,618 Less Arrow 496,971 More Arrow 501,474
Financial expenses 162 Less Arrow 102 More Arrow 835
Earnings before taxes 23,562 Less Arrow 22,694 More Arrow 28,563
EBITDA 33,030 Less Arrow 28,693 More Arrow 29,398
Total assets 258,504 Less Arrow 217,106 Less Arrow 211,909
Current assets 211,201 Less Arrow 170,080 Less Arrow 158,070
Current liabilities 93,218 Less Arrow 70,281 Less Arrow 65,632
Equity capital 143,453 Less Arrow 125,752 Less Arrow 124,689
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,652 Less Arrow 3,601 More Arrow 4,044
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 10,647 Less Arrow -4,503 More Arrow 56,337
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.