TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OBK Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
353,299
|
383,575
|
332,514 |
| Financial expenses |
14
|
9
|
2 |
| Earnings before taxes |
21,383
|
19,529
|
20,890 |
| EBITDA |
20,564
|
19,590
|
20,935 |
| Total assets |
154,450
|
163,693
|
186,534 |
| Current assets |
153,981
|
163,632
|
186,071 |
| Current liabilities |
93,862
|
113,068
|
136,153 |
| Equity capital |
58,448
|
50,301
|
49,663 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
57
|
68
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
30.7%
|
26.6% |
| Turnover per employee |
6,198
|
5,641
|
4,890 |
| Profit as a percentage of turnover |
6.1%
|
5.1%
|
6.3% |
| Return on assets (ROA) |
13.9%
|
11.9%
|
11.2% |
| Current ratio |
164.1%
|
144.7%
|
136.7% |
| Return on equity (ROE) |
36.6%
|
38.8%
|
42.1% |
| Change turnover |
-32,251
|
77,994
|
12,892 |
| Change turnover % |
-8%
|
26%
|
4% |
| Chg. No. of employees |
-11
|
0
|
8 |
| Chg. No. of employees % |
-16%
|
0%
|
13% |
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.