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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OG Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 197,285 More Arrow 227,130 Less Arrow 213,789
Financial expenses 5,448 Less Arrow 2,569 More Arrow 2,572
Earnings before taxes 7,434 More Arrow 11,018 Less Arrow 9,622
EBITDA 22,165 More Arrow 23,637 Less Arrow 22,057
Total assets 309,137 More Arrow 310,715 Less Arrow 297,358
Current assets 106,950 Less Arrow 100,895 Less Arrow 86,512
Current liabilities 32,374 More Arrow 35,042 Less Arrow 29,620
Equity capital 135,774 Less Arrow 131,132 Less Arrow 122,621
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,596 More Arrow 2,770 Less Arrow 2,429
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 -29,845 More Arrow 13,341 Less Arrow 774
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.