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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OG-Bolaget AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,057 More Arrow 40,028 Less Arrow 30,308
Financial expenses 1,359 Less Arrow 657 Less Arrow 364
Earnings before taxes 730 More Arrow 2,232 Less Arrow 761
EBITDA 6,396 Less Arrow 6,021 Less Arrow 4,146
Total assets 33,967 Less Arrow 31,678 Less Arrow 25,778
Current assets 6,522 More Arrow 9,478 Less Arrow 7,072
Current liabilities 9,004 More Arrow 9,306 Less Arrow 8,681
Equity capital 5,239 Less Arrow 5,154 Less Arrow 3,037
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 More Arrow 26 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.4% More Arrow 16.3% Less Arrow 11.8%
Turnover per employee 1,753 Less Arrow 1,540 Less Arrow 1,515
Profit as a percentage of turnover 2.1% More Arrow 5.6% Less Arrow 2.5%
Return on assets (ROA) 6.2% More Arrow 9.1% Less Arrow 4.4%
Current ratio 72.4% More Arrow 101.8% Less Arrow 81.5%
Return on equity (ROE) 13.9% More Arrow 43.3% Less Arrow 25.1%
Change turnover -4,971 More Arrow 9,720 Less Arrow 4,577
Change turnover % -12% More Arrow 32% Less Arrow 18%
Chg. No. of employees -6 More Arrow 6 Less Arrow 0
Chg. No. of employees % -23% More Arrow 30% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.