TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OFAB Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
134,889
|
143,548
|
148,630 |
| Financial expenses |
1,710
|
1,814
|
673 |
| Earnings before taxes |
44,371
|
20,676
|
21,502 |
| EBITDA |
26,339
|
29,586
|
30,040 |
| Total assets |
287,150
|
257,119
|
239,309 |
| Current assets |
160,808
|
133,569
|
118,327 |
| Current liabilities |
39,205
|
32,947
|
36,582 |
| Equity capital |
209,976
|
171,872
|
151,691 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
6,744
|
6,836
|
6,462 |
| 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 |
-11,247
|
-15,629
|
19,250 |
| 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.