TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OBK Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
464,684
|
525,997
|
574,013 |
| Financial expenses |
9
|
21
|
13 |
| Earnings before taxes |
29,608
|
31,835
|
29,225 |
| EBITDA |
27,100
|
30,616
|
29,316 |
| Total assets |
251,367
|
229,948
|
244,964 |
| Current assets |
250,360
|
229,250
|
244,872 |
| Current liabilities |
153,671
|
139,744
|
169,204 |
| Equity capital |
93,011
|
87,019
|
75,275 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
8,012
|
9,228
|
8,441 |
| 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%
|
164.0%
|
144.7% |
| Return on equity (ROE) |
31.8%
|
36.6%
|
38.8% |
| Change turnover |
-61,313
|
-48,016
|
116,717 |
| 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.