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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OFAB Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 95,177 More Arrow 104,999 Less Arrow 99,456
Financial expenses 1,203 Less Arrow 476 Less Arrow 331
Earnings before taxes 13,709 More Arrow 15,190 More Arrow 20,287
EBITDA 19,616 More Arrow 21,222 Less Arrow 20,462
Total assets 170,478 Less Arrow 169,058 More Arrow 173,151
Current assets 88,561 Less Arrow 83,591 Less Arrow 73,461
Current liabilities 21,845 More Arrow 25,843 Less Arrow 24,432
Equity capital 113,957 Less Arrow 107,161 More Arrow 108,465
- share capital 2,015 Less Arrow 2,005 More Arrow 2,218
Employees (average) 21 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 66.8% Less Arrow 63.4% Less Arrow 62.6%
Turnover per employee 4,532 More Arrow 4,565 More Arrow 4,736
Profit as a percentage of turnover 14.4% More Arrow 14.5% More Arrow 20.4%
Return on assets (ROA) 8.7% More Arrow 9.3% More Arrow 11.9%
Current ratio 405.4% Less Arrow 323.5% Less Arrow 300.7%
Return on equity (ROE) 12.0% More Arrow 14.2% More Arrow 18.7%
Change turnover -10,363 More Arrow 13,599 More Arrow 94,018
Change turnover % -10% More Arrow 15%
Chg. No. of employees -2 More Arrow 2 More Arrow 17
Chg. No. of employees % -9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.