TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Office Sverige Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 18,299 | 19,743 | 19,893 |
Financial expenses | 511 | 31 | 65 |
Earnings before taxes | 214 | 731 | -213 |
EBITDA | 1,070 | 1,197 | 1,026 |
Total assets | 4,978 | 5,029 | 5,505 |
Current assets | 4,314 | 4,226 | 4,280 |
Current liabilities | 3,770 | 4,009 | 4,515 |
Equity capital | 934 | 861 | 251 |
- share capital | 137 | 148 | 149 |
Employees (average) | 106 | 112 | 118 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 18.8% | 17.1% | 4.6% |
Turnover per employee | 173 | 176 | 169 |
Profit as a percentage of turnover | 1.2% | 3.7% | -1.1% |
Return on assets (ROA) | 14.6% | 15.2% | -2.7% |
Current ratio | 114.4% | 105.4% | 94.8% |
Return on equity (ROE) | 22.9% | 84.9% | -84.9% |
Change turnover | 156 | 218 | -423 |
Change turnover % | 1% | 1% | -2% |
Chg. No. of employees | -6 | -6 | -2 |
Chg. No. of employees % | -5% | -5% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.