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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 304,383 More Arrow 366,031 Less Arrow 339,207
Financial expenses 112 Less Arrow 105 More Arrow 108
Earnings before taxes 8,347 More Arrow 23,556 Less Arrow 15,745
EBITDA 11,210 More Arrow 27,596 Less Arrow 22,072
Total assets 171,538 More Arrow 188,777 Less Arrow 172,741
Current assets 128,058 More Arrow 144,657 Less Arrow 141,132
Current liabilities 49,846 More Arrow 70,062 Less Arrow 62,291
Equity capital 102,457 Less Arrow 98,366 Less Arrow 95,860
- share capital 649 More Arrow 672 Less Arrow 668
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 2,174 More Arrow 2,596 Less Arrow 2,440
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 23.9% Less Arrow 16.4%
Change turnover -49,541 More Arrow 25,077 Less Arrow 7,115
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.