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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OF4Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 544,953 Less Arrow 507,618 Less Arrow 496,971
Financial expenses 157 More Arrow 162 Less Arrow 102
Earnings before taxes 35,071 Less Arrow 23,562 Less Arrow 22,694
EBITDA 41,085 Less Arrow 33,030 Less Arrow 28,693
Total assets 281,054 Less Arrow 258,504 Less Arrow 217,106
Current assets 215,367 Less Arrow 211,201 Less Arrow 170,080
Current liabilities 104,310 Less Arrow 93,218 Less Arrow 70,281
Equity capital 146,449 Less Arrow 143,453 Less Arrow 125,752
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,865 Less Arrow 3,652 Less Arrow 3,601
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 37,335 Less Arrow 10,647 Less Arrow -4,503
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.