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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ETCETERA Offset AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,316 Less Arrow 1,241 More Arrow 1,352
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 7 More Arrow 8 More Arrow 37
EBITDA 30 Equal arrow 30 More Arrow 61
Total assets 550 Less Arrow 520 More Arrow 557
Current assets 417 Less Arrow 367 More Arrow 379
Current liabilities 219 Less Arrow 202 More Arrow 247
Equity capital 23 More Arrow 34 More Arrow 43
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 12 Equal arrow 12 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.2% More Arrow 6.5% More Arrow 7.7%
Turnover per employee 110 Less Arrow 103
Profit as a percentage of turnover 0.5% More Arrow 0.6% More Arrow 2.7%
Return on assets (ROA) 1.6% More Arrow 1.9% More Arrow 7.2%
Current ratio 190.4% Less Arrow 181.7% Less Arrow 153.4%
Return on equity (ROE) 30.4% Less Arrow 23.5% More Arrow 86.0%
Change turnover 117 Less Arrow -114 More Arrow 237
Change turnover % 10% Less Arrow -8% More Arrow 21%
Chg. No. of employees 0 More Arrow 12 Less Arrow -12
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.