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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OGRAFY Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 323,572 Less Arrow 293,787 Less Arrow 260,972
Financial expenses 63 More Arrow 1,445 Less Arrow 5
Earnings before taxes 56,552 Less Arrow 41,647 Less Arrow 35,541
EBITDA 51,432 Less Arrow 41,602 Less Arrow 36,534
Total assets 268,446 More Arrow 298,497 Less Arrow 287,163
Current assets 256,411 Less Arrow 246,897 Less Arrow 237,396
Current liabilities 189,246 Less Arrow 163,289 Less Arrow 161,336
Equity capital 78,842 More Arrow 135,128 Less Arrow 125,827
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 173 Less Arrow 163 Less Arrow 147

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 29.4% More Arrow 45.3% Less Arrow 43.8%
Turnover per employee 1,870 Less Arrow 1,802 Less Arrow 1,775
Profit as a percentage of turnover 17.5% Less Arrow 14.2% Less Arrow 13.6%
Return on assets (ROA) 21.1% Less Arrow 14.4% Less Arrow 12.4%
Current ratio 135.5% More Arrow 151.2% Less Arrow 147.1%
Return on equity (ROE) 71.7% Less Arrow 30.8% Less Arrow 28.2%
Change turnover 39,502 Less Arrow 31,471 Less Arrow 17,125
Change turnover % 14% Less Arrow 12% Less Arrow 7%
Chg. No. of employees 10 More Arrow 16 Less Arrow -68
Chg. No. of employees % 6% More Arrow 11% Less Arrow -32%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.