TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OBK Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
301,793
|
353,299
|
383,575 |
| Financial expenses |
6
|
14
|
9 |
| Earnings before taxes |
19,229
|
21,383
|
19,529 |
| EBITDA |
17,600
|
20,564
|
19,590 |
| Total assets |
163,252
|
154,450
|
163,693 |
| Current assets |
162,598
|
153,981
|
163,632 |
| Current liabilities |
99,803
|
93,862
|
113,068 |
| Equity capital |
60,407
|
58,448
|
50,301 |
| - share capital |
649
|
672
|
668 |
| 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 |
5,203
|
6,198
|
5,641 |
| 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 |
-39,820
|
-32,251
|
77,994 |
| 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.