TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OG-Bolaget AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,159
|
3,597
|
2,964 |
| Financial expenses |
122
|
59
|
36 |
| Earnings before taxes |
66
|
201
|
74 |
| EBITDA |
576
|
541
|
405 |
| Total assets |
3,061
|
2,847
|
2,521 |
| Current assets |
588
|
852
|
692 |
| Current liabilities |
811
|
836
|
849 |
| Equity capital |
472
|
463
|
297 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
26
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.4%
|
16.3%
|
11.8% |
| Turnover per employee |
158
|
138
|
148 |
| Profit as a percentage of turnover |
2.1%
|
5.6%
|
2.5% |
| Return on assets (ROA) |
6.1%
|
9.1%
|
4.4% |
| Current ratio |
72.5%
|
101.9%
|
81.5% |
| Return on equity (ROE) |
14.0%
|
43.4%
|
24.9% |
| Change turnover |
-448
|
873
|
448 |
| Change turnover % |
-12%
|
32%
|
18% |
| Chg. No. of employees |
-6
|
6
|
0 |
| Chg. No. of employees % |
-23%
|
30%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.