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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OGRAFY Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 498,218 Less Arrow 437,395 Less Arrow 390,540
Financial expenses 97 More Arrow 2,151 Less Arrow 7
Earnings before taxes 87,076 Less Arrow 62,004 Less Arrow 53,186
EBITDA 79,192 Less Arrow 61,938 Less Arrow 54,673
Total assets 413,338 More Arrow 444,407 Less Arrow 429,734
Current assets 394,807 Less Arrow 367,584 Less Arrow 355,259
Current liabilities 291,390 Less Arrow 243,107 Less Arrow 241,436
Equity capital 121,397 More Arrow 201,181 Less Arrow 188,298
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 173 Less Arrow 163 Less Arrow 147

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 29.4% More Arrow 45.3% Less Arrow 43.8%
Turnover per employee 2,880 Less Arrow 2,683 Less Arrow 2,657
Profit as a percentage of turnover 17.5% Less Arrow 14.2% Less Arrow 13.6%
Return on assets (ROA) 21.1% Less Arrow 14.4% Less Arrow 12.4%
Current ratio 135.5% More Arrow 151.2% Less Arrow 147.1%
Return on equity (ROE) 71.7% Less Arrow 30.8% Less Arrow 28.2%
Change turnover 60,823 Less Arrow 46,855 Less Arrow 25,627
Change turnover % 14% Less Arrow 12% Less Arrow 7%
Chg. No. of employees 10 More Arrow 16 Less Arrow -68
Chg. No. of employees % 6% More Arrow 11% Less Arrow -32%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.