TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
O-Profil Plåt i Skurup AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,281
|
27,411
|
26,945 |
| Financial expenses |
199
|
186
|
47 |
| Earnings before taxes |
1,891
|
3,042
|
1,451 |
| EBITDA |
3,592
|
4,344
|
2,629 |
| Total assets |
20,839
|
18,301
|
18,288 |
| Current assets |
10,839
|
9,358
|
11,838 |
| Current liabilities |
2,232
|
3,325
|
5,980 |
| Equity capital |
12,768
|
12,026
|
10,155 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
65.7%
|
55.5% |
| Turnover per employee |
3,547
|
3,916
|
4,491 |
| Profit as a percentage of turnover |
8.9%
|
11.1%
|
5.4% |
| Return on assets (ROA) |
10.0%
|
17.6%
|
8.2% |
| Current ratio |
485.6%
|
281.4%
|
198.0% |
| Return on equity (ROE) |
14.8%
|
25.3%
|
14.3% |
| Change turnover |
-5,224
|
327
|
305 |
| Change turnover % |
-20%
|
1%
|
1% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
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.