TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OBK Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
525,997
|
574,013
|
457,296 |
| Financial expenses |
21
|
13
|
3 |
| Earnings before taxes |
31,835
|
29,225
|
28,730 |
| EBITDA |
30,616
|
29,316
|
28,791 |
| Total assets |
229,948
|
244,964
|
256,534 |
| Current assets |
229,250
|
244,872
|
255,897 |
| Current liabilities |
139,744
|
169,204
|
187,247 |
| Equity capital |
87,019
|
75,275
|
68,300 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
57
|
68
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
30.7%
|
26.6% |
| Turnover per employee |
9,228
|
8,441
|
6,725 |
| Profit as a percentage of turnover |
6.1%
|
5.1%
|
6.3% |
| Return on assets (ROA) |
13.9%
|
11.9%
|
11.2% |
| Current ratio |
164.0%
|
144.7%
|
136.7% |
| Return on equity (ROE) |
36.6%
|
38.8%
|
42.1% |
| Change turnover |
-48,016
|
116,717
|
17,730 |
| Change turnover % |
-8%
|
26%
|
4% |
| Chg. No. of employees |
-11
|
0
|
8 |
| Chg. No. of employees % |
-16%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.