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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ofgrulia Transport & Personal, OFP AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 30,039 More Arrow 33,087 Less Arrow 15,055
Financial expenses 372 More Arrow 1,078 More Arrow 1,189
Earnings before taxes 10,616 Less Arrow 378 More Arrow 524
EBITDA 2,891 Less Arrow 2,211 More Arrow 2,283
Total assets 17,381 Less Arrow 17,098 Less Arrow 14,093
Current assets 12,297 More Arrow 13,049 Less Arrow 6,354
Current liabilities 4,350 More Arrow 11,546 Less Arrow 5,812
Equity capital 11,928 Less Arrow 3,743 Less Arrow 3,689
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 44 Equal arrow 44 Less Arrow 39

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 68.6% Less Arrow 21.9% More Arrow 26.2%
Turnover per employee 683 More Arrow 752 Less Arrow 386
Profit as a percentage of turnover 35.3% Less Arrow 1.1% More Arrow 3.5%
Return on assets (ROA) 63.2% Less Arrow 8.5% More Arrow 12.2%
Current ratio 282.7% Less Arrow 113.0% Less Arrow 109.3%
Return on equity (ROE) 89.0% Less Arrow 10.1% More Arrow 14.2%
Change turnover -3,048 More Arrow 18,032 Less Arrow 3,915
Change turnover % -9% More Arrow 120% Less Arrow 35%
Chg. No. of employees 0 More Arrow 5 More Arrow 14
Chg. No. of employees % 0% More Arrow 13% More Arrow 56%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.