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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OKG AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 328,523 Less Arrow 307,239 Less Arrow 305,284
Financial expenses 19,298 Less Arrow 6,772 Less Arrow 4,906
Earnings before taxes 1,532 Less Arrow 899 More Arrow 978
EBITDA 51,751 Less Arrow 34,896 More Arrow 41,636
Total assets 1,017,154 Less Arrow 973,512 More Arrow 1,097,222
Current assets 190,880 Less Arrow 164,580 More Arrow 200,088
Current liabilities 106,949 Less Arrow 70,363 More Arrow 82,326
Equity capital 219,217 Less Arrow 218,507 More Arrow 250,152
- share capital 8,111 Less Arrow 8,087 More Arrow 8,800
Employees (average) 566 Less Arrow 551 Less Arrow 547

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 22.4% More Arrow 22.8%
Turnover per employee 580 Less Arrow 558 Equal arrow 558
Profit as a percentage of turnover 0.5% Less Arrow 0.3% Equal arrow 0.3%
Return on assets (ROA) 2.0% Less Arrow 0.8% Less Arrow 0.5%
Current ratio 178.5% More Arrow 233.9% More Arrow 243.0%
Return on equity (ROE) 0.7% Less Arrow 0.4% Equal arrow 0.4%
Change turnover 20,389 More Arrow 26,684 Less Arrow 6,193
Change turnover % 7% More Arrow 10% Less Arrow 2%
Chg. No. of employees 15 Less Arrow 4 Less Arrow -3
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.