TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OFAB Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,387
|
12,770
|
14,120 |
| Financial expenses |
144
|
161
|
64 |
| Earnings before taxes |
3,746
|
1,839
|
2,043 |
| EBITDA |
2,223
|
2,632
|
2,854 |
| Total assets |
24,240
|
22,874
|
22,734 |
| Current assets |
13,575
|
11,883
|
11,241 |
| Current liabilities |
3,310
|
2,931
|
3,475 |
| Equity capital |
17,726
|
15,290
|
14,411 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
20
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.1%
|
66.8%
|
63.4% |
| Turnover per employee |
569
|
608
|
614 |
| Profit as a percentage of turnover |
32.9%
|
14.4%
|
14.5% |
| Return on assets (ROA) |
16.0%
|
8.7%
|
9.3% |
| Current ratio |
410.1%
|
405.4%
|
323.5% |
| Return on equity (ROE) |
21.1%
|
12.0%
|
14.2% |
| Change turnover |
-949
|
-1,390
|
1,829 |
| Change turnover % |
-8%
|
-10%
|
15% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-5%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.