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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OF4Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 40,802 More Arrow 49,113 Less Arrow 45,615
Financial expenses 15 Less Arrow 14 More Arrow 15
Earnings before taxes 1,119 More Arrow 3,161 Less Arrow 2,117
EBITDA 1,503 More Arrow 3,703 Less Arrow 2,968
Total assets 22,994 More Arrow 25,329 Less Arrow 23,229
Current assets 17,166 More Arrow 19,409 Less Arrow 18,979
Current liabilities 6,682 More Arrow 9,401 Less Arrow 8,377
Equity capital 13,734 Less Arrow 13,198 Less Arrow 12,891
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 140 More Arrow 141 Less Arrow 139

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 59.7% Less Arrow 52.1% More Arrow 55.5%
Turnover per employee 291 More Arrow 348 Less Arrow 328
Profit as a percentage of turnover 2.7% More Arrow 6.4% Less Arrow 4.6%
Return on assets (ROA) 4.9% More Arrow 12.5% Less Arrow 9.2%
Current ratio 256.9% Less Arrow 206.5% More Arrow 226.6%
Return on equity (ROE) 8.1% More Arrow 24.0% Less Arrow 16.4%
Change turnover -6,641 More Arrow 3,365 Less Arrow 957
Change turnover % -14% More Arrow 7% Less Arrow 2%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -1% More Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.