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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OG Förvaltning AB

Closing information (x1000 EUR)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 21,262 Less Arrow 21,042 Less Arrow 20,715
Financial expenses 240 More Arrow 253 More Arrow 258
Earnings before taxes 1,031 Less Arrow 947 More Arrow 1,436
EBITDA 2,213 Less Arrow 2,171
Total assets 29,087 More Arrow 29,268 More Arrow 29,633
Current assets 9,445 Less Arrow 8,515 More Arrow 8,547
Current liabilities 3,280 Less Arrow 2,915 More Arrow 3,771
Equity capital 12,276 Less Arrow 12,069 Less Arrow 11,195
- share capital 28 More Arrow 30 Less Arrow 29
Employees (average) 82 More Arrow 88 More Arrow 89

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 42.2% Less Arrow 41.2% Less Arrow 37.8%
Turnover per employee 259 Less Arrow 239 Less Arrow 233
Profit as a percentage of turnover 4.8% Less Arrow 4.5% More Arrow 6.9%
Return on assets (ROA) 4.4% Less Arrow 4.1% More Arrow 5.7%
Current ratio 288.0% More Arrow 292.1% Less Arrow 226.7%
Return on equity (ROE) 8.4% Less Arrow 7.8% More Arrow 12.8%
Change turnover 1,249 Less Arrow 76 More Arrow 6,112
Change turnover % 6% Less Arrow 0% More Arrow 42%
Chg. No. of employees -6 More Arrow -1 Less Arrow -8
Chg. No. of employees % -7% More Arrow -1% Less Arrow -8%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (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.