TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OG-Bolaget AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,547
|
26,748
|
22,038 |
| Financial expenses |
913
|
439
|
265 |
| Earnings before taxes |
490
|
1,491
|
553 |
| EBITDA |
4,296
|
4,023
|
3,015 |
| Total assets |
22,815
|
21,168
|
18,744 |
| Current assets |
4,381
|
6,334
|
5,142 |
| Current liabilities |
6,048
|
6,219
|
6,312 |
| Equity capital |
3,519
|
3,444
|
2,208 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,177
|
1,029
|
1,102 |
| Profit as a percentage of turnover |
2.1%
|
5.6%
|
2.5% |
| Return on assets (ROA) |
6.1%
|
9.1%
|
4.4% |
| Current ratio |
72.4%
|
101.8%
|
81.5% |
| Return on equity (ROE) |
13.9%
|
43.3%
|
25.0% |
| Change turnover |
-3,339
|
6,495
|
3,328 |
| 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.