TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OFAB Förvaltnings AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
12,770
|
14,120
|
13,374 |
Financial expenses |
161
|
64
|
44 |
Earnings before taxes |
1,839
|
2,043
|
2,728 |
EBITDA |
2,632
|
2,854
|
2,752 |
Total assets |
22,874
|
22,734
|
23,285 |
Current assets |
11,883
|
11,241
|
9,879 |
Current liabilities |
2,931
|
3,475
|
3,285 |
Equity capital |
15,290
|
14,411
|
14,586 |
- share capital |
270
![]() |
270
|
298 |
Employees (average) |
21
|
23
|
21 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
66.8%
|
63.4%
|
62.6% |
Turnover per employee |
608
|
614
|
637 |
Profit as a percentage of turnover |
14.4%
|
14.5%
|
20.4% |
Return on assets (ROA) |
8.7%
|
9.3%
|
11.9% |
Current ratio |
405.4%
|
323.5%
|
300.7% |
Return on equity (ROE) |
12.0%
|
14.2%
|
18.7% |
Change turnover |
-1,390
|
1,829
|
12,643 |
Change turnover % |
-10%
|
15% | |
Chg. No. of employees |
-2
|
2
|
17 |
Chg. No. of employees % |
-9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.