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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OFAB Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 130,795 More Arrow 141,701 More Arrow 157,129
Financial expenses 1,658 More Arrow 1,791 Less Arrow 712
Earnings before taxes 43,024 Less Arrow 20,410 More Arrow 22,731
EBITDA 25,540 More Arrow 29,205 More Arrow 31,758
Total assets 278,436 Less Arrow 253,811 Less Arrow 252,993
Current assets 155,928 Less Arrow 131,851 Less Arrow 125,093
Current liabilities 38,015 Less Arrow 32,523 More Arrow 38,674
Equity capital 203,604 Less Arrow 169,661 Less Arrow 160,365
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 20 More Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.1% Less Arrow 66.8% Less Arrow 63.4%
Turnover per employee 6,540 More Arrow 6,748 More Arrow 6,832
Profit as a percentage of turnover 32.9% Less Arrow 14.4% More Arrow 14.5%
Return on assets (ROA) 16.0% Less Arrow 8.7% More Arrow 9.3%
Current ratio 410.2% Less Arrow 405.4% Less Arrow 323.5%
Return on equity (ROE) 21.1% Less Arrow 12.0% More Arrow 14.2%
Change turnover -10,906 Less Arrow -15,428 More Arrow 20,351
Change turnover % -8% Less Arrow -10% More Arrow 15%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -5% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.