TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. OFAB Utveckling AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,406
|
9,395
|
9,164 |
Financial expenses |
0
|
43
|
76 |
Earnings before taxes |
2,303
|
1,495
|
2,119 |
EBITDA |
3,284
|
2,517
|
3,114 |
Total assets |
4,501
|
4,321
|
5,578 |
Current assets |
2,730
|
1,541
|
2,269 |
Current liabilities |
1,043
|
1,610
|
1,771 |
Equity capital |
3,458
|
2,481
|
2,497 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,734
|
1,342
|
1,527 |
Profit as a percentage of turnover |
22.1%
|
15.9%
|
23.1% |
Return on assets (ROA) |
51.2%
|
35.6%
|
39.4% |
Current ratio |
261.7%
|
95.7%
|
128.1% |
Return on equity (ROE) |
66.6%
|
60.3%
|
84.9% |
Change turnover |
1,011
|
231
|
322 |
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.