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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OG Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 16,658 More Arrow 21,262 Less Arrow 21,042
Financial expenses 460 Less Arrow 240 More Arrow 253
Earnings before taxes 628 More Arrow 1,031 Less Arrow 947
EBITDA 1,872 More Arrow 2,213 Less Arrow 2,171
Total assets 26,102 More Arrow 29,087 More Arrow 29,268
Current assets 9,030 More Arrow 9,445 Less Arrow 8,515
Current liabilities 2,734 More Arrow 3,280 Less Arrow 2,915
Equity capital 11,464 More Arrow 12,276 Less Arrow 12,069
- share capital 25 More Arrow 28 More Arrow 30
Employees (average) 76 More Arrow 82 More Arrow 88

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 43.9% Less Arrow 42.2% Less Arrow 41.2%
Turnover per employee 219 More Arrow 259 Less Arrow 239
Profit as a percentage of turnover 3.8% More Arrow 4.8% Less Arrow 4.5%
Return on assets (ROA) 4.2% More Arrow 4.4% Less Arrow 4.1%
Current ratio 330.3% Less Arrow 288.0% More Arrow 292.1%
Return on equity (ROE) 5.5% More Arrow 8.4% Less Arrow 7.8%
Change turnover -2,520 More Arrow 1,249 Less Arrow 76
Change turnover % -13% More Arrow 6% Less Arrow 0%
Chg. No. of employees -6 Equal arrow -6 More Arrow -1
Chg. No. of employees % -7% Equal arrow -7% More Arrow -1%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (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.