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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OG Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 94,169 More Arrow 124,147 More Arrow 158,149
Financial expenses 4,471 Less Arrow 3,428 Less Arrow 1,789
Earnings before taxes 3,701 More Arrow 4,678 More Arrow 7,672
EBITDA 13,665 More Arrow 13,948 More Arrow 16,458
Total assets 199,150 Less Arrow 194,533 More Arrow 216,348
Current assets 66,720 More Arrow 67,301 More Arrow 70,252
Current liabilities 19,063 More Arrow 20,372 More Arrow 24,399
Equity capital 90,169 Less Arrow 85,440 More Arrow 91,306
- share capital 197 Less Arrow 189 More Arrow 209
Employees (average) 70 More Arrow 76 More Arrow 82

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 45.3% Less Arrow 43.9% Less Arrow 42.2%
Turnover per employee 1,345 More Arrow 1,634 More Arrow 1,929
Profit as a percentage of turnover 3.9% Less Arrow 3.8% More Arrow 4.9%
Return on assets (ROA) 4.1% More Arrow 4.2% More Arrow 4.4%
Current ratio 350.0% Less Arrow 330.4% Less Arrow 287.9%
Return on equity (ROE) 4.1% More Arrow 5.5% More Arrow 8.4%
Change turnover -35,647 More Arrow -18,781 More Arrow 9,289
Change turnover % -27% More Arrow -13% More Arrow 6%
Chg. No. of employees -6 Equal arrow -6 Equal arrow -6
Chg. No. of employees % -8% More Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (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.