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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OKG AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,555,326 Less Arrow 3,645,291 Less Arrow 3,419,053
Financial expenses 238,814 Less Arrow 214,134 Less Arrow 75,357
Earnings before taxes 20,000 Less Arrow 17,000 Less Arrow 10,000
EBITDA 630,694 Less Arrow 574,234 Less Arrow 388,334
Total assets 11,839,074 Less Arrow 11,286,341 Less Arrow 10,833,531
Current assets 2,541,005 Less Arrow 2,118,006 Less Arrow 1,831,501
Current liabilities 1,194,496 Less Arrow 1,186,707 Less Arrow 783,021
Equity capital 2,442,526 Less Arrow 2,432,431 Less Arrow 2,431,617
- share capital 90,000 Equal arrow 90,000 Equal arrow 90,000
Employees (average) 576 Less Arrow 566 Less Arrow 551

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.6% More Arrow 21.6% More Arrow 22.4%
Turnover per employee 7,909 Less Arrow 6,440 Less Arrow 6,205
Profit as a percentage of turnover 0.4% More Arrow 0.5% Less Arrow 0.3%
Return on assets (ROA) 2.2% Less Arrow 2.0% Less Arrow 0.8%
Current ratio 212.7% Less Arrow 178.5% More Arrow 233.9%
Return on equity (ROE) 0.8% Less Arrow 0.7% Less Arrow 0.4%
Change turnover 910,035 Less Arrow 226,238 More Arrow 296,949
Change turnover % 25% Less Arrow 7% More Arrow 10%
Chg. No. of employees 10 More Arrow 15 Less Arrow 4
Chg. No. of employees % 2% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.