TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P. OFAB Utveckling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
973
|
938
|
844 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
348
|
208
|
134 |
| EBITDA |
416
|
296
|
226 |
| Total assets |
484
|
406
|
388 |
| Current assets |
405
|
246
|
138 |
| Current liabilities |
116
|
94
|
145 |
| Equity capital |
367
|
312
|
223 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
76.8%
|
57.5% |
| Turnover per employee |
162
|
156
|
121 |
| Profit as a percentage of turnover |
35.8%
|
22.2%
|
15.9% |
| Return on assets (ROA) |
71.9%
|
51.2%
|
35.6% |
| Current ratio |
349.1%
|
261.7%
|
95.2% |
| Return on equity (ROE) |
94.8%
|
66.7%
|
60.1% |
| Change turnover |
67
|
91
|
21 |
| Change turnover % |
7%
|
11%
|
3% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
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.