TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. OFAB Utveckling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,173
|
10,406
|
9,395 |
| Financial expenses |
1
|
0
|
43 |
| Earnings before taxes |
3,993
|
2,303
|
1,495 |
| EBITDA |
4,773
|
3,284
|
2,517 |
| Total assets |
5,556
|
4,501
|
4,321 |
| Current assets |
4,647
|
2,730
|
1,541 |
| Current liabilities |
1,335
|
1,043
|
1,610 |
| Equity capital |
4,221
|
3,458
|
2,481 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,862
|
1,734
|
1,342 |
| 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%
|
261.7%
|
95.7% |
| Return on equity (ROE) |
94.6%
|
66.6%
|
60.3% |
| Change turnover |
767
|
1,011
|
231 |
| 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.