TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OFAB Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
84,946
|
95,177
|
104,999 |
| Financial expenses |
1,077
|
1,203
|
476 |
| Earnings before taxes |
27,942
|
13,709
|
15,190 |
| EBITDA |
16,587
|
19,616
|
21,222 |
| Total assets |
180,833
|
170,478
|
169,058 |
| Current assets |
101,269
|
88,561
|
83,591 |
| Current liabilities |
24,689
|
21,845
|
25,843 |
| Equity capital |
132,232
|
113,957
|
107,161 |
| - share capital |
1,948
|
2,015
|
2,005 |
| 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 |
4,247
|
4,532
|
4,565 |
| Profit as a percentage of turnover |
32.9%
|
14.4%
|
14.5% |
| Return on assets (ROA) |
16.0%
|
8.7%
|
9.3% |
| Current ratio |
410.2%
|
405.4%
|
323.5% |
| Return on equity (ROE) |
21.1%
|
12.0%
|
14.2% |
| Change turnover |
-7,083
|
-10,363
|
13,599 |
| 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.