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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OG Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 192,409 More Arrow 208,912 More Arrow 215,144
Financial expenses 5,313 Less Arrow 2,363 More Arrow 2,588
Earnings before taxes 7,250 More Arrow 10,134 Less Arrow 9,683
EBITDA 21,617 More Arrow 21,741 More Arrow 22,197
Total assets 301,497 Less Arrow 285,793 More Arrow 299,243
Current assets 104,307 Less Arrow 92,802 Less Arrow 87,060
Current liabilities 31,574 More Arrow 32,231 Less Arrow 29,808
Equity capital 132,418 Less Arrow 120,614 More Arrow 123,398
- share capital 293 Less Arrow 276 More Arrow 302
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 2,532 More Arrow 2,548 Less Arrow 2,445
Profit as a percentage of turnover 3.8% More Arrow 4.9% Less Arrow 4.5%
Return on assets (ROA) 4.2% More Arrow 4.4% Less Arrow 4.1%
Current ratio 330.4% Less Arrow 287.9% More Arrow 292.1%
Return on equity (ROE) 5.5% More Arrow 8.4% Less Arrow 7.8%
Change turnover -29,107 More Arrow 12,271 Less Arrow 779
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.