TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O-Profil Plåt i Skurup AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,810
|
40,323
|
39,866 |
| Financial expenses |
277
|
71
|
76 |
| Earnings before taxes |
4,529
|
2,172
|
4,907 |
| EBITDA |
6,468
|
3,934
|
6,523 |
| Total assets |
27,247
|
27,368
|
27,374 |
| Current assets |
13,933
|
17,715
|
20,274 |
| Current liabilities |
4,950
|
8,949
|
9,621 |
| Equity capital |
17,905
|
15,197
|
14,275 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.7%
|
55.5%
|
52.1% |
| Turnover per employee |
5,830
|
6,720
|
6,644 |
| Profit as a percentage of turnover |
11.1%
|
5.4%
|
12.3% |
| Return on assets (ROA) |
17.6%
|
8.2%
|
18.2% |
| Current ratio |
281.5%
|
198.0%
|
210.7% |
| Return on equity (ROE) |
25.3%
|
14.3%
|
34.4% |
| Change turnover |
487
|
457
|
13,264 |
| Change turnover % |
1%
|
1%
|
50% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.