TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ofgrulia Transport & Personal, OFP AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,863
|
2,536
|
3,097 |
| Financial expenses |
32
|
31
|
101 |
| Earnings before taxes |
-472
|
896
|
35 |
| EBITDA |
-349
|
244
|
207 |
| Total assets |
1,065
|
1,468
|
1,601 |
| Current assets |
706
|
1,038
|
1,222 |
| Current liabilities |
479
|
367
|
1,081 |
| Equity capital |
381
|
1,007
|
350 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
43
|
44
|
44 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
35.8%
|
68.6%
|
21.9% |
| Turnover per employee |
43
|
58
|
70 |
| Profit as a percentage of turnover |
-25.3%
|
35.3%
|
1.1% |
| Return on assets (ROA) |
-41.3%
|
63.1%
|
8.5% |
| Current ratio |
147.4%
|
282.8%
|
113.0% |
| Return on equity (ROE) |
-123.9%
|
89.0%
|
10.0% |
| Change turnover |
-787
|
-257
|
1,688 |
| Change turnover % |
-30%
|
-9%
|
120% |
| Chg. No. of employees |
-1
|
0
|
5 |
| Chg. No. of employees % |
-2%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.