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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OGRAFY Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 39,419 Less Arrow 35,094 More Arrow 35,682
Financial expenses 194 Less Arrow 1 Equal arrow 1
Earnings before taxes 5,588 Less Arrow 4,779 More Arrow 37,175
EBITDA 5,582 Less Arrow 4,913 Less Arrow 3,893
Total assets 40,051 Less Arrow 38,616 More Arrow 63,275
Current assets 33,128 Less Arrow 31,924 More Arrow 32,621
Current liabilities 21,909 Less Arrow 21,696 Less Arrow 19,757
Equity capital 18,131 Less Arrow 16,921 More Arrow 43,518
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 163 Less Arrow 147 More Arrow 215

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.3% Less Arrow 43.8% More Arrow 68.8%
Turnover per employee 242 Less Arrow 239 Less Arrow 166
Profit as a percentage of turnover 14.2% Less Arrow 13.6% More Arrow 104.2%
Return on assets (ROA) 14.4% Less Arrow 12.4% More Arrow 58.8%
Current ratio 151.2% Less Arrow 147.1% More Arrow 165.1%
Return on equity (ROE) 30.8% Less Arrow 28.2% More Arrow 85.4%
Change turnover 4,223 Less Arrow 2,303 Less Arrow -5,764
Change turnover % 12% Less Arrow 7% Less Arrow -14%
Chg. No. of employees 16 Less Arrow -68 More Arrow 0
Chg. No. of employees % 11% Less Arrow -32% More Arrow 0%

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.