TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OKG AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,958,493
|
2,448,449
|
2,284,725 |
| Financial expenses |
155,100
|
143,828
|
50,356 |
| Earnings before taxes |
12,989
|
11,418
|
6,682 |
| EBITDA |
409,609
|
385,698
|
259,498 |
| Total assets |
7,688,982
|
7,580,747
|
7,239,326 |
| Current assets |
1,650,276
|
1,422,611
|
1,223,870 |
| Current liabilities |
775,775
|
797,081
|
523,241 |
| Equity capital |
1,586,318
|
1,633,802
|
1,624,887 |
| - share capital |
58,451
|
60,451
|
60,141 |
| Employees (average) |
576
|
566
|
551 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.6%
|
21.6%
|
22.4% |
| Turnover per employee |
5,136
|
4,326
|
4,147 |
| Profit as a percentage of turnover |
0.4%
|
0.5%
|
0.3% |
| Return on assets (ROA) |
2.2%
|
2.0%
|
0.8% |
| Current ratio |
212.7%
|
178.5%
|
233.9% |
| Return on equity (ROE) |
0.8%
|
0.7%
|
0.4% |
| Change turnover |
591,030
|
151,958
|
198,431 |
| Change turnover % |
25%
|
7%
|
10% |
| Chg. No. of employees |
10
|
15
|
4 |
| Chg. No. of employees % |
2%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.