TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ok-Fonden
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
840,230
|
748,050
|
688,162 |
| Earnings before taxes |
-23,167
|
-35,342
|
-2,348 |
| Total assets |
668,933
|
624,838
|
653,842 |
| Current assets |
226,409
|
182,158
|
159,766 |
| Current liabilities |
257,097
|
215,015
|
250,088 |
| Equity capital |
201,243
|
209,365
|
254,690 |
| - share capital |
2,602
|
2,516
|
2,005 |
| Employees (average) |
750
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.1%
|
33.5%
|
39.0% |
| Turnover per employee |
1,120
|
2,137
|
1,966 |
| Profit as a percentage of turnover |
-2.8%
|
-4.7%
|
-0.3% |
| Return on assets (ROA) | |||
| Current ratio |
88.1%
|
84.7%
|
63.9% |
| Return on equity (ROE) |
-11.5%
|
-16.9%
|
-0.9% |
| Change turnover |
66,591
|
63,413
|
-19,019 |
| Change turnover % |
9%
|
9%
|
-3% |
| Chg. No. of employees |
400
|
0
|
0 |
| Chg. No. of employees % |
114%
|
0%
|
0% |
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.