TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
OFR Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,944
|
18,895
|
15,324 |
| Financial expenses |
348
|
521
|
222 |
| Earnings before taxes |
13,222
|
5,443
|
3,729 |
| EBITDA |
14,049
|
6,551
|
4,679 |
| Total assets |
49,443
|
44,892
|
44,019 |
| Current assets |
17,538
|
12,182
|
11,831 |
| Current liabilities |
8,080
|
11,977
|
5,165 |
| Equity capital |
40,051
|
29,577
|
25,274 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.0%
|
65.9%
|
57.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
63.1%
|
28.8%
|
24.3% |
| Return on assets (ROA) |
27.4%
|
13.3%
|
9.0% |
| Current ratio |
217.1%
|
101.7%
|
229.1% |
| Return on equity (ROE) |
33.0%
|
18.4%
|
14.8% |
| Change turnover |
2,049
|
3,571
|
2,710 |
| Change turnover % |
11%
|
23%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.