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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OF4Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 49,113 Less Arrow 45,615 More Arrow 48,594
Financial expenses 14 More Arrow 15 Less Arrow 10
Earnings before taxes 3,161 Less Arrow 2,117 More Arrow 2,219
EBITDA 3,703 Less Arrow 2,968 Less Arrow 2,806
Total assets 25,329 Less Arrow 23,229 Less Arrow 21,229
Current assets 19,409 Less Arrow 18,979 Less Arrow 16,631
Current liabilities 9,401 Less Arrow 8,377 Less Arrow 6,872
Equity capital 13,198 Less Arrow 12,891 Less Arrow 12,296
- share capital 90 Equal arrow 90 More Arrow 98
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 348 Less Arrow 328 More Arrow 352
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) 24.0% Less Arrow 16.4% More Arrow 18.0%
Change turnover 3,365 Less Arrow 957 Less Arrow -440
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.