TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ofm Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,053
|
25,538
|
22,296 |
| Financial expenses |
76
|
62
|
27 |
| Earnings before taxes |
785
|
721
|
395 |
| EBITDA |
791
|
909
|
609 |
| Total assets |
14,329
|
13,256
|
12,625 |
| Current assets |
14,086
|
13,074
|
12,416 |
| Current liabilities |
5,041
|
5,241
|
4,167 |
| Equity capital |
7,301
|
6,687
|
6,123 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.0%
|
50.4%
|
48.5% |
| Turnover per employee |
2,466
|
1,964
|
2,027 |
| Profit as a percentage of turnover |
2.4%
|
2.8%
|
1.8% |
| Return on assets (ROA) |
6.0%
|
5.9%
|
3.3% |
| Current ratio |
279.4%
|
249.5%
|
298.0% |
| Return on equity (ROE) |
10.8%
|
10.8%
|
6.5% |
| Change turnover |
6,515
|
3,242
|
4,302 |
| Change turnover % |
26%
|
15%
|
24% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.