TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ETCETERA Offset AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,252
|
10,052
|
9,022 |
Financial expenses |
13
|
22
|
25 |
Earnings before taxes |
60
|
277
|
227 |
EBITDA |
222
|
456
|
360 |
Total assets |
3,878
|
4,143
|
3,719 |
Current assets |
2,736
|
2,815
|
2,602 |
Current liabilities |
1,503
|
1,838
|
1,666 |
Equity capital |
257
|
323
|
188 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
12
|
0
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.6%
|
7.8%
|
5.1% |
Turnover per employee | 771 | 752 | |
Profit as a percentage of turnover |
0.6%
|
2.8%
|
2.5% |
Return on assets (ROA) |
1.9%
|
7.2%
|
6.8% |
Current ratio |
182.0%
|
153.2%
|
156.2% |
Return on equity (ROE) |
23.3%
|
85.8%
|
120.7% |
Change turnover |
-852
|
1,761
|
767 |
Change turnover % |
-8%
|
21%
|
9% |
Chg. No. of employees |
12
|
-12
|
0 |
Chg. No. of employees % |
-100%
|
0% |
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.