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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OF4Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 366,031 Less Arrow 339,207 More Arrow 361,363
Financial expenses 105 More Arrow 108 Less Arrow 74
Earnings before taxes 23,556 Less Arrow 15,745 More Arrow 16,502
EBITDA 27,596 Less Arrow 22,072 Less Arrow 20,864
Total assets 188,777 Less Arrow 172,741 Less Arrow 157,865
Current assets 144,657 Less Arrow 141,132 Less Arrow 123,671
Current liabilities 70,062 Less Arrow 62,291 Less Arrow 51,104
Equity capital 98,366 Less Arrow 95,860 Less Arrow 91,438
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 141 Less Arrow 139 Less Arrow 138

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.1% More Arrow 55.5% More Arrow 57.9%
Turnover per employee 2,596 Less Arrow 2,440 More Arrow 2,619
Profit as a percentage of turnover 6.4% Less Arrow 4.6% Equal arrow 4.6%
Return on assets (ROA) 12.5% Less Arrow 9.2% More Arrow 10.5%
Current ratio 206.5% More Arrow 226.6% More Arrow 242.0%
Return on equity (ROE) 23.9% Less Arrow 16.4% More Arrow 18.0%
Change turnover 25,077 Less Arrow 7,115 Less Arrow -3,274
Change turnover % 7% Less Arrow 2% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 1 More Arrow 14
Chg. No. of employees % 1% Equal arrow 1% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.