TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OBK Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,455
|
47,404
|
51,581 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
2,578
|
2,869
|
2,626 |
| EBITDA |
2,359
|
2,759
|
2,634 |
| Total assets |
21,884
|
20,724
|
22,013 |
| Current assets |
21,796
|
20,661
|
22,004 |
| Current liabilities |
13,378
|
12,594
|
15,205 |
| Equity capital |
8,097
|
7,842
|
6,764 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
58
|
57
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
37.8%
|
30.7% |
| Turnover per employee |
698
|
832
|
759 |
| Profit as a percentage of turnover |
6.4%
|
6.1%
|
5.1% |
| Return on assets (ROA) |
11.8%
|
13.9%
|
11.9% |
| Current ratio |
162.9%
|
164.1%
|
144.7% |
| Return on equity (ROE) |
31.8%
|
36.6%
|
38.8% |
| Change turnover |
-5,338
|
-4,327
|
10,488 |
| Change turnover % |
-12%
|
-8%
|
26% |
| Chg. No. of employees |
1
|
-11
|
0 |
| Chg. No. of employees % |
2%
|
-16%
|
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.