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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 468,672 More Arrow 544,953 Less Arrow 507,618
Financial expenses 173 Less Arrow 157 More Arrow 162
Earnings before taxes 12,853 More Arrow 35,071 Less Arrow 23,562
EBITDA 17,261 More Arrow 41,085 Less Arrow 33,030
Total assets 264,125 More Arrow 281,054 Less Arrow 258,504
Current assets 197,176 More Arrow 215,367 Less Arrow 211,201
Current liabilities 76,750 More Arrow 104,310 Less Arrow 93,218
Equity capital 157,757 Less Arrow 146,449 Less Arrow 143,453
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,348 More Arrow 3,865 Less Arrow 3,652
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 -76,281 More Arrow 37,335 Less Arrow 10,647
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.