TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.P. OFAB Utveckling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,989
|
6,278
|
6,663 |
Financial expenses |
0
|
29
|
55 |
Earnings before taxes |
1,547
|
999
|
1,541 |
EBITDA |
2,206
|
1,682
|
2,264 |
Total assets |
3,023
|
2,887
|
4,056 |
Current assets |
1,834
|
1,030
|
1,650 |
Current liabilities |
701
|
1,076
|
1,288 |
Equity capital |
2,323
|
1,658
|
1,816 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.8%
|
57.4%
|
44.8% |
Turnover per employee |
1,165
|
897
|
1,110 |
Profit as a percentage of turnover |
22.1%
|
15.9%
|
23.1% |
Return on assets (ROA) |
51.2%
|
35.6%
|
39.3% |
Current ratio |
261.6%
|
95.7%
|
128.1% |
Return on equity (ROE) |
66.6%
|
60.3%
|
84.9% |
Change turnover |
679
|
154
|
234 |
Change turnover % |
11%
|
3%
|
4% |
Chg. No. of employees |
-1
|
1
![]() |
1 |
Chg. No. of employees % |
-14%
|
17%
|
20% |
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.