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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

S.P. OFAB Utveckling AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 938 Less Arrow 844 More Arrow 896
Financial expenses 0 More Arrow 4 More Arrow 7
Earnings before taxes 208 Less Arrow 134 More Arrow 207
EBITDA 296 Less Arrow 226 More Arrow 304
Total assets 406 Less Arrow 388 More Arrow 545
Current assets 246 Less Arrow 138 More Arrow 222
Current liabilities 94 More Arrow 145 More Arrow 173
Equity capital 312 Less Arrow 223 More Arrow 244
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.8% Less Arrow 57.5% Less Arrow 44.8%
Turnover per employee 156 Less Arrow 121 More Arrow 149
Profit as a percentage of turnover 22.2% Less Arrow 15.9% More Arrow 23.1%
Return on assets (ROA) 51.2% Less Arrow 35.6% More Arrow 39.3%
Current ratio 261.7% Less Arrow 95.2% More Arrow 128.3%
Return on equity (ROE) 66.7% Less Arrow 60.1% More Arrow 84.8%
Change turnover 91 Less Arrow 21 More Arrow 31
Change turnover % 11% Less Arrow 3% More Arrow 4%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.