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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OFAB Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 141,701 More Arrow 157,129 Less Arrow 136,778
Financial expenses 1,791 Less Arrow 712 Less Arrow 455
Earnings before taxes 20,410 More Arrow 22,731 More Arrow 27,900
EBITDA 29,205 More Arrow 31,758 Less Arrow 28,141
Total assets 253,811 Less Arrow 252,993 Less Arrow 238,129
Current assets 131,851 Less Arrow 125,093 Less Arrow 101,029
Current liabilities 32,523 More Arrow 38,674 Less Arrow 33,600
Equity capital 169,661 Less Arrow 160,365 Less Arrow 149,168
- share capital 3,000 Equal arrow 3,000 More Arrow 3,050
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 6,748 More Arrow 6,832 Less Arrow 6,513
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 -15,428 More Arrow 20,351 More Arrow 129,300
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.