TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OG Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
12,625
|
16,658
|
21,262 |
| Financial expenses |
599
|
460
|
240 |
| Earnings before taxes |
496
|
628
|
1,031 |
| EBITDA |
1,832
|
1,872
|
2,213 |
| Total assets |
26,700
|
26,102
|
29,087 |
| Current assets |
8,945
|
9,030
|
9,445 |
| Current liabilities |
2,556
|
2,734
|
3,280 |
| Equity capital |
12,089
|
11,464
|
12,276 |
| - share capital |
26
|
25
|
28 |
| Employees (average) |
70
|
76
|
82 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
45.3%
|
43.9%
|
42.2% |
| Turnover per employee |
180
|
219
|
259 |
| Profit as a percentage of turnover |
3.9%
|
3.8%
|
4.8% |
| Return on assets (ROA) |
4.1%
|
4.2%
|
4.4% |
| Current ratio |
350.0%
|
330.3%
|
288.0% |
| Return on equity (ROE) |
4.1%
|
5.5%
|
8.4% |
| Change turnover |
-4,779
|
-2,520
|
1,249 |
| Change turnover % |
-27%
|
-13%
|
6% |
| Chg. No. of employees |
-6
|
-6
|
-6 |
| Chg. No. of employees % |
-8%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.