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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OGRAFY Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 293,787 Less Arrow 260,972 More Arrow 265,340
Financial expenses 1,445 Less Arrow 5 More Arrow 9
Earnings before taxes 41,647 Less Arrow 35,541 More Arrow 276,447
EBITDA 41,602 Less Arrow 36,534 Less Arrow 28,953
Total assets 298,497 Less Arrow 287,163 More Arrow 470,533
Current assets 246,897 Less Arrow 237,396 More Arrow 242,583
Current liabilities 163,289 Less Arrow 161,336 Less Arrow 146,921
Equity capital 135,128 Less Arrow 125,827 More Arrow 323,613
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
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 1,802 Less Arrow 1,775 Less Arrow 1,234
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 31,471 Less Arrow 17,125 Less Arrow -42,863
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.