TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O-Profil Plåt i Skurup AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,767
|
40,810
|
40,323 |
| Financial expenses |
307
|
277
|
71 |
| Earnings before taxes |
2,912
|
4,529
|
2,172 |
| EBITDA |
5,531
|
6,468
|
3,934 |
| Total assets |
32,087
|
27,247
|
27,368 |
| Current assets |
16,689
|
13,933
|
17,715 |
| Current liabilities |
3,436
|
4,950
|
8,949 |
| Equity capital |
19,660
|
17,905
|
15,197 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,461
|
5,830
|
6,720 |
| Profit as a percentage of turnover |
8.9%
|
11.1%
|
5.4% |
| Return on assets (ROA) |
10.0%
|
17.6%
|
8.2% |
| Current ratio |
485.7%
|
281.5%
|
198.0% |
| Return on equity (ROE) |
14.8%
|
25.3%
|
14.3% |
| Change turnover |
-8,043
|
487
|
457 |
| 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.