TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.P. OFAB Utveckling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,256
|
6,989
|
6,278 |
| Financial expenses |
1
|
0
|
29 |
| Earnings before taxes |
2,593
|
1,547
|
999 |
| EBITDA |
3,100
|
2,206
|
1,682 |
| Total assets |
3,608
|
3,023
|
2,887 |
| Current assets |
3,018
|
1,834
|
1,030 |
| Current liabilities |
867
|
701
|
1,076 |
| Equity capital |
2,741
|
2,323
|
1,658 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.0%
|
76.8%
|
57.4% |
| Turnover per employee |
1,209
|
1,165
|
897 |
| Profit as a percentage of turnover |
35.7%
|
22.1%
|
15.9% |
| Return on assets (ROA) |
71.9%
|
51.2%
|
35.6% |
| Current ratio |
348.1%
|
261.6%
|
95.7% |
| Return on equity (ROE) |
94.6%
|
66.6%
|
60.3% |
| Change turnover |
498
|
679
|
154 |
| 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.