TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OGRAFY Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,374
|
39,419
|
35,094 |
| Financial expenses |
8
|
194
|
1 |
| Earnings before taxes |
7,581
|
5,588
|
4,779 |
| EBITDA |
6,894
|
5,582
|
4,913 |
| Total assets |
35,985
|
40,051
|
38,616 |
| Current assets |
34,371
|
33,128
|
31,924 |
| Current liabilities |
25,368
|
21,909
|
21,696 |
| Equity capital |
10,569
|
18,131
|
16,921 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
173
|
163
|
147 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.4%
|
45.3%
|
43.8% |
| Turnover per employee |
251
|
242
|
239 |
| Profit as a percentage of turnover |
17.5%
|
14.2%
|
13.6% |
| Return on assets (ROA) |
21.1%
|
14.4%
|
12.4% |
| Current ratio |
135.5%
|
151.2%
|
147.1% |
| Return on equity (ROE) |
71.7%
|
30.8%
|
28.2% |
| Change turnover |
5,295
|
4,223
|
2,303 |
| Change turnover % |
14%
|
12%
|
7% |
| Chg. No. of employees |
10
|
16
|
-68 |
| Chg. No. of employees % |
6%
|
11%
|
-32% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.