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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 437,395 Less Arrow 390,540 Less Arrow 364,913
Financial expenses 2,151 Less Arrow 7 More Arrow 13
Earnings before taxes 62,004 Less Arrow 53,186 More Arrow 380,189
EBITDA 61,938 Less Arrow 54,673 Less Arrow 39,818
Total assets 444,407 Less Arrow 429,734 More Arrow 647,109
Current assets 367,584 Less Arrow 355,259 Less Arrow 333,616
Current liabilities 243,107 Less Arrow 241,436 Less Arrow 202,055
Equity capital 201,181 Less Arrow 188,298 More Arrow 445,054
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,683 Less Arrow 2,657 Less Arrow 1,697
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 46,855 Less Arrow 25,627 Less Arrow -58,948
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.