TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
OK Värmland Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,959
|
19,194
|
18,462 |
| Financial expenses |
4,704
|
5,090
|
2,427 |
| Earnings before taxes |
7,921
|
5,999
|
6,439 |
| EBITDA |
14,058
|
12,606
|
12,571 |
| Total assets |
107,350
|
107,417
|
111,371 |
| Current assets |
15,291
|
18,817
|
16,414 |
| Current liabilities |
10,750
|
13,467
|
13,810 |
| Equity capital |
17,523
|
12,858
|
9,692 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.3%
|
12.0%
|
8.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
37.8%
|
31.3%
|
34.9% |
| Return on assets (ROA) |
11.8%
|
10.3%
|
8.0% |
| Current ratio |
142.2%
|
139.7%
|
118.9% |
| Return on equity (ROE) |
45.2%
|
46.7%
|
66.4% |
| Change turnover |
1,765
|
732
|
1,465 |
| Change turnover % |
9%
|
4%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.